Registration number:
Motec Auto Services Limited
for the Year Ended 31 May 2024
Motec Auto Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Motec Auto Services Limited
Company Information
Directors |
Mr J A Nixey Mrs R L Nixey |
Company secretary |
Mrs R L Nixey |
Registered office |
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Accountants |
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Motec Auto Services Limited
(Registration number: 07248832)
Balance Sheet as at 31 May 2024
2024 |
2023 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
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 presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Motec Auto Services Limited
(Registration number: 07248832)
Balance Sheet as at 31 May 2024
Related party transactions |
Transactions with directors |
2024 |
At 1 June 2023 |
Advances to director |
Repayments by director |
At 31 May 2024 |
Loan to directors (repayable on demand) |
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( |
- |
2023 |
At 1 June 2022 |
Advances to director |
Repayments by director |
At 31 May 2023 |
Loan to directors (repayable on demand) |
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( |
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Interest rate on loan is 2.25%
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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