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Company Registration No. 09721798 (England and Wales)
MOTOX1911 LTD Unaudited accounts for the year ended 31 August 2024
MOTOX1911 LTD Unaudited accounts Contents
Page
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MOTOX1911 LTD Company Information for the year ended 31 August 2024
Director
Linas Koncius
Company Number
09721798 (England and Wales)
Registered Office
81 Marbury Drive Bilston WV14 7AU ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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MOTOX1911 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,005 
4,175 
Current assets
Inventories
280,320 
- 
Debtors
57,541 
52,436 
Cash at bank and in hand
25,654 
408,804 
363,515 
461,240 
Creditors: amounts falling due within one year
(117,523)
(161,621)
Net current assets
245,992 
299,619 
Total assets less current liabilities
305,997 
303,794 
Creditors: amounts falling due after more than one year
(19,348)
(28,692)
Net assets
286,649 
275,102 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
286,648 
275,101 
Shareholders' funds
286,649 
275,102 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Linas Koncius Director Company Registration No. 09721798
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MOTOX1911 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MOTOX1911 LTD is a private company, limited by shares, registered in England and Wales, registration number 09721798. The registered office is 81 Marbury Drive, Bilston, WV14 7AU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
11,260 
Additions
69,002 
At 31 August 2024
80,262 
Depreciation
At 1 September 2023
7,085 
Charge for the year
13,172 
At 31 August 2024
20,257 
Net book value
At 31 August 2024
60,005 
At 31 August 2023
4,175 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
57,541 
52,436 
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MOTOX1911 LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,437 
49,850 
Taxes and social security
3,347 
21,017 
Loans from directors
92,739 
90,754 
117,523 
161,621 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,348 
28,692 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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