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Company Registration No. 13378921 (England and Wales)
MOTSMART REPAIRS LTD Unaudited accounts for the year ended 31 August 2024
MOTSMART REPAIRS LTD Unaudited accounts Contents
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MOTSMART REPAIRS LTD Company Information for the year ended 31 August 2024
Director
Mohammad Ilyas Yousaf
Secretary
Adrian Lawrence
Company Number
13378921 (England and Wales)
Registered Office
49 Moorgate Street Rotherham South Yorkshire S60 2EY England
Accountants
Accountancy & Business Solutions 5c Market Street Malton North Yorkshire YO17 7AY
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MOTSMART REPAIRS LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
110 
Creditors: amounts falling due within one year
(6,380)
Net current liabilities
(6,270)
Net liabilities
(6,270)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,370)
Shareholders' funds
(6,270)
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 29 May 2025 and were signed on its behalf by
Mohammad Ilyas Yousaf Director Company Registration No. 13378921
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MOTSMART REPAIRS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MOTSMART REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13378921. The registered office is 49 Moorgate Street, Rotherham, South Yorkshire, S60 2EY, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
5,680 
Accruals
700 
6,380 
5
Average number of employees
During the year the average number of employees was 2.
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