Totally Motorcycle Parts Limited 11393204 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the sale of motorcycle parts and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 11393204 2023-07-01 2024-06-30 11393204 2024-06-30 11393204 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11393204 bus:Micro-entities 2023-07-01 2024-06-30 11393204 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11393204 bus:FilletedAccounts 2023-07-01 2024-06-30 11393204 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11393204 bus:RegisteredOffice 2023-07-01 2024-06-30 11393204 bus:Director1 2023-07-01 2024-06-30 11393204 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11393204 countries:EnglandWales 2023-07-01 2024-06-30 11393204 2022-07-01 2023-06-30 11393204 2023-06-30 11393204 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11393204

Totally Motorcycle Parts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Totally Motorcycle Parts Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Totally Motorcycle Parts Limited

(Registration number: 11393204)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

276

325

Current assets

28,737

21,791

Creditors: Amounts falling due within one year

(6,764)

(6,286)

Net current assets

21,973

15,505

Total assets less current liabilities

22,249

15,830

Accruals and deferred income

(1,810)

(1,788)

 

20,439

14,042

Capital and reserves

20,439

14,042

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Red Oaks
Victoria Road
Hatherleigh
Devon
EX20 3JG

Principal activity

The principal activity of the company is the sale of motorcycle parts and accessories.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Totally Motorcycle Parts Limited

(Registration number: 11393204)
Statement of Financial Position as at 30 June 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 


Mrs L M Attfield
Director