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Company Registration No. 11990624 (England and Wales)
Motina Limited Unaudited accounts for the year ended 31 May 2024
Motina Limited Unaudited accounts Contents
Page
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Motina Limited Company Information for the year ended 31 May 2024
Director
Edison MOTINA
Company Number
11990624 (England and Wales)
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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Motina Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,366 
200,244 
Current assets
Debtors
75,297 
78,803 
Cash at bank and in hand
20,839 
24,093 
96,136 
102,896 
Creditors: amounts falling due within one year
(106,084)
(141,676)
Net current liabilities
(9,948)
(38,780)
Total assets less current liabilities
206,418 
161,464 
Creditors: amounts falling due after more than one year
(26,575)
- 
Net assets
179,843 
161,464 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
179,833 
161,454 
Shareholders' funds
179,843 
161,464 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2025 and were signed on its behalf by
Edison MOTINA Director Company Registration No. 11990624
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Motina Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Motina Limited is a private company, limited by shares, registered in England and Wales, registration number 11990624.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
200,244 
Additions
35,602 
At 31 May 2024
235,846 
Depreciation
Charge for the year
19,480 
At 31 May 2024
19,480 
Net book value
At 31 May 2024
216,366 
At 31 May 2023
200,244 
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Motina Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,543 
37,544 
Amounts falling due after more than one year
Other debtors
7,754 
41,259 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,776 
16,356 
Trade creditors
4,435 
46,730 
Proposed dividends
30,000 
- 
Other creditors
57,873 
78,590 
106,084 
141,676 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
26,575 
- 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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