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Company Registration No. 07389438 (England and Wales)
Motorline Engineering Limited Unaudited accounts for the year ended 30 September 2024
Motorline Engineering Limited Company Information for the year ended 30 September 2024
Director
Mark Pilfold
Company Number
07389438 (England and Wales)
Registered Office
The Workshop Heighton Street Firle East Sussex BN8 6NZ
Accountants
Maiden Accountancy Services 95 Seaside Road Eastbourne East Sussex BN21 3PL
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Motorline Engineering Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,232 
19,265 
Current assets
Inventories
22,750 
23,512 
Debtors
62,670 
67,098 
Cash at bank and in hand
4,156 
11,879 
89,576 
102,489 
Creditors: amounts falling due within one year
(62,198)
(65,180)
Net current assets
27,378 
37,309 
Total assets less current liabilities
45,610 
56,574 
Creditors: amounts falling due after more than one year
(45,456)
(56,395)
Net assets
154 
179 
Capital and reserves
Called up share capital
51 
51 
Profit and loss account
103 
128 
Shareholders' funds
154 
179 
For the year ending 30 September 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 13 December 2024 and were signed on its behalf by
Mark Pilfold Director Company Registration No. 07389438
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Motorline Engineering Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Motorline Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 07389438. The registered office is The Workshop, Heighton Street, Firle, East Sussex, BN8 6NZ.
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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
57,146 
At 30 September 2024
57,146 
Amortisation
At 1 October 2023
57,146 
At 30 September 2024
57,146 
Net book value
At 30 September 2024
- 
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Motorline Engineering Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
59,867 
18,865 
78,732 
At 30 September 2024
59,867 
18,865 
78,732 
Depreciation
At 1 October 2023
42,496 
16,971 
59,467 
Charge for the year
560 
473 
1,033 
At 30 September 2024
43,056 
17,444 
60,500 
Net book value
At 30 September 2024
16,811 
1,421 
18,232 
At 30 September 2023
17,371 
1,894 
19,265 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,670 
67,098 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,617 
VAT
12,028 
9,861 
Trade creditors
22,650 
18,332 
Taxes and social security
10,872 
10,918 
Other creditors
16,648 
15,452 
62,198 
65,180 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,456 
56,395 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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