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Company registration number: 8048012
Motaspares Ltd
Unaudited filleted financial statements
31 July 2024
Motaspares Ltd
Contents
Statement of financial position and notes to the financial statements
Motaspares Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 48,905 59,357
_______ _______
Current assets 174,074 196,773
Prepayments and accrued income 1,121 1,054
_______ _______
175,195 197,827
Creditors: amounts falling due within one year ( 92,854) ( 113,372)
_______ _______
Net current assets 82,341 84,455
_______ _______
Total assets less current liabilities 131,246 143,812
Creditors: amounts falling due after more than one year ( 9,913) ( 20,158)
Accruals and deferred income ( 4,844) ( 3,452)
_______ _______
Net assets 116,489 120,202
_______ _______
Capital and reserves 116,489 120,202
_______ _______
Notes to the financial statements
Motaspares Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
There was an advance of £99,756 (2023: £nil) to the director at the date of these accounts.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2025 , and are signed on behalf of the board by:
Mr Paul Francis Martin
Director
Company registration number: 8048012
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, Lancashire, FY3 9XH.