BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was dormant during the period Unaudited Accounts The principal activity of the company is the sale of motor factors. 29 January 2025 0 0 NI637666 2024-04-30 NI637666 2023-04-30 NI637666 2022-04-30 NI637666 2023-05-01 2024-04-30 NI637666 2022-05-01 2023-04-30 NI637666 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI637666 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI637666 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI637666 uk-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 NI637666 uk-core:ShareCapital 2024-04-30 NI637666 uk-core:ShareCapital 2023-04-30 NI637666 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-04-30 NI637666 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-04-30 NI637666 uk-bus:FRS102 2023-05-01 2024-04-30 NI637666 uk-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 NI637666 uk-bus:OrdinaryShareClass1 2024-04-30 NI637666 2023-05-01 2024-04-30 NI637666 uk-bus:Director1 2023-05-01 2024-04-30 NI637666 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Motaquip Ireland Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Motaquip Ireland Ltd
DIRECTOR'S REPORT
for the financial year ended 30 April 2024

 
The director presents their report and the unaudited financial statements for the financial year ended 30 April 2024.
 
Principal Activity
The principal activity of the company is the sale of motor factors.
 
The Company is dormant and has not traded during the financial year.
     
Director
The director who served during the financial year is as follows:
     
Seamus Meegan
   
There were no changes in shareholdings between 30 April 2024 and the date of signing the financial statements.
     
Charitable and political contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of director's Responsibilities and Declaration on Unaudited Financial Statements
     
The director made the following statement in respect of the unaudited financial statements:
     
"General responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Director's declaration on unaudited financial statements
In relation to the financial statements comprising the Abridged Profit and Loss Account, the Abridged Balance Sheet, the Reconciliation of Shareholders' Funds and the related notes:
     
The director approves these financial statements and confirms that they is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.
     
The director confirms that they has made available all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.
     
The director confirms that to the best of their knowledge and belief, the accounting records reflect all the transactions of the company for the financial year ended 30 April 2024."
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Seamus Meegan
Director
     
29 January 2025



Motaquip Ireland Ltd
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 30 April 2024
2024 2023
Notes £ £

Profit for the financial year - -
───────── ─────────
Total comprehensive income - -
    ═════════   ═════════
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.



Motaquip Ireland Ltd
Company Registration Number: NI637666
ABRIDGED BALANCE SHEET
as at 30 April 2024

2024 2023
Notes £ £
 
Current Assets
Cash and cash equivalents 2 2
───────── ─────────
Net Current Assets 2 2
───────── ─────────
Total Assets less Current Liabilities 2 2
═════════ ═════════
 
Capital and Reserves
Called up share capital 4 2 2
───────── ─────────
Shareholders' Funds 2 2
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 29 January 2025
           
           
________________________________          
Seamus Meegan          
Director          
           



Motaquip Ireland Ltd
RECONCILIATION OF SHAREHOLDERS' FUNDS
as at 30 April 2024

Called up Total
share
capital
£ £
 
At 1 May 2022 2 2
───────── ─────────
At 30 April 2023 2 2
  ───────── ─────────
At 30 April 2024 2 2
  ═════════ ═════════



Motaquip Ireland Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 April 2024

   
1. General Information
 
Motaquip Ireland Ltd is a company limited by shares incorporated in the Northern Ireland
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 30 April 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 0.00|0, (2023 - 0).
           
4. Share capital     2024 2023
      £ £
Description Number of shares Value of units    
 
Allotted, called up and fully paid
Ordinary Shares Class 1 2 £1.00 each 2 2
 
      ═════════ ═════════