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Registered Number: 09192945
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

MOTOR YACHT SOLUTIONS LIMITED

Director Mr R S George
Registered Number 09192945
Registered Office 5 Sandy Court
Ashleigh Way
Plymouth
Devon
PL7 5JX
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 August 2024.
Director
The director who has held office during the whole of the year was as follows:
Mr R S George
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

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). Under company law the director must not approve the financial statements unless they are 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 then apply them consistently
  • make judgments 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 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. The director 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.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Cessation of Trading
The company ceased trading on 31 August 2016.

On behalf of the board.


----------------------------------
Mr R S George
Director

Date approved: 31 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 311    311 
311    311 
Current assets      
Cash at bank and in hand (5)   3 
Creditors: amount falling due within one year 4 (2,822)   (2,170)
Net current assets (2,827)   (2,167)
 
Total assets less current liabilities (2,516)   (1,856)
Net assets (2,516)   (1,856)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (2,519)   (1,859)
Shareholders' funds (2,516)   (1,856)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
Mr R S George
Director
3
General Information
Motor Yacht Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09192945, registration address 5 Sandy Court, Ashleigh Way, Plymouth, Devon, PL7 5JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Depreciation was provided at 25% reducing balance until the company ceased to trade.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 414    414 
Additions  
Disposals  
At 31 August 2024 414    414 
Depreciation
At 01 September 2023 103    103 
Charge for year  
On disposals  
At 31 August 2024 103    103 
Net book values
Closing balance as at 31 August 2024 311    311 
Opening balance as at 01 September 2023 311    311 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 2,822    2,170 
2,822    2,170 

5.

Ultimate controlling party

The ultimate controlling party is Mr R S George.
4