MOTORLINE MOTOR GROUP LIMITED

Company Registration Number:
14393854 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 November 2023

End date: 31 March 2024

MOTORLINE MOTOR GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

MOTORLINE MOTOR GROUP LIMITED

Balance sheet

As at 31 March 2024

Notes 5 months to 31 March 2024 13 months to 31 October 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 153,129 30,000
Investments:   0 0
Total fixed assets: 153,129 30,000
Current assets
Cash at bank and in hand: 6,025 17,137
Total current assets: 6,025 17,137
Net current assets (liabilities): 6,025 17,137
Total assets less current liabilities: 159,154 47,137
Creditors: amounts falling due after more than one year: 4 ( 1,043 )
Total net assets (liabilities): 158,111 47,137
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 158,110 47,136
Total Shareholders' funds: 158,111 47,137

The notes form part of these financial statements

MOTORLINE MOTOR GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Joshua Spencer
Status: Director

The notes form part of these financial statements

MOTORLINE MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MOTORLINE MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    5 months to 31 March 2024 13 months to 31 October 2023
    Average number of employees during the period 1 1

MOTORLINE MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 30,000 30,000
Additions 123,129 123,129
Disposals
Revaluations
Transfers
At 31 March 2024 153,129 153,129
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 153,129 153,129
At 31 October 2023 30,000 30,000

MOTORLINE MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due after more than one year note

5 months to 31 March 2024
£
Other creditors 1,043
Total 1,043