Motolab Ltd 13309696 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the sale and repair of motorcycles Digita Accounts Production Advanced 6.30.9574.0 true 13309696 2023-05-01 2024-04-30 13309696 2024-04-30 13309696 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13309696 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13309696 1 2024-04-30 13309696 bus:Micro-entities 2023-05-01 2024-04-30 13309696 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13309696 bus:FilletedAccounts 2023-05-01 2024-04-30 13309696 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13309696 bus:RegisteredOffice 2023-05-01 2024-04-30 13309696 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 13309696 bus:Director2 2023-05-01 2024-04-30 13309696 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13309696 countries:UnitedKingdom 2023-05-01 2024-04-30 13309696 1 2023-05-01 2024-04-30 13309696 1 2023-04-30 13309696 2022-05-01 2023-04-30 13309696 2023-04-30 13309696 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13309696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13309696

Motolab Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Motolab Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Motolab Ltd

Company Information

Directors

Ms Ana Filipa Dos Santos Rodrigues

Mr Mario Manuel Ribeiro Lopes

Company secretary

Ms Ana Filipa Dos Santos Rodrigues

Registered office

Unit 1b Barton Industrial Estate
Faldo Road
Barton Le Clay
Beds
MK45 4RP

Accountants

SG Accountancy Solutions Ltd
106 Dunstable Road
Studham
Bedfordshire
LU6 2QL

 

Motolab Ltd

(Registration number: 13309696)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

31,899

33,358

Current assets

240,569

255,111

Creditors: Amounts falling due within one year

(112,770)

(56,151)

Net current assets

127,799

198,960

Total assets less current liabilities

159,698

232,318

Creditors: Amounts falling due after more than one year

(276,111)

(320,000)

Accruals and deferred income

75

-

 

(116,338)

(87,682)

Capital and reserves

(116,338)

(87,682)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1b Barton Industrial Estate
Faldo Road
Barton Le Clay
Beds
MK45 4RP
England

These financial statements were authorised for issue by the Board on 31 December 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 2).

 

Motolab Ltd

(Registration number: 13309696)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

Advances to Directors

-

53,650

 

For the financial year ending 30 April 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.

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 Profit and Loss Account.

Approved and authorised by the Board on 31 December 2024 and signed on its behalf by:
 

.........................................
Ms Ana Filipa Dos Santos Rodrigues
Company secretary and director