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Registered Number: 14459305


 

 

 

MOTORZ LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 185,763    146,474 
Debtors 4 635    63 
Cash at bank and in hand 30,804    1,177 
217,202    147,714 
Creditors: amount falling due within one year 5 (235,815)   (168,413)
Net current assets (18,613)   (20,699)
 
Total assets less current liabilities (18,613)   (20,699)
Net assets (18,613)   (20,699)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (18,713)   (20,799)
Shareholders' funds (18,613)   (20,699)
 


For the year ended 30 November 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 27 August 2025 and were signed by:


-------------------------------
Mohammed Rejwan Ahmed
Director
1
General Information
MOTORZ LTD is a private company, limited by shares, registered in , registration number 14459305, registration address Unit 12, Noakes Industrial Site New Road, Wennington, Rainham, Essex, RM13 9EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 185,763    146,474 
185,763    146,474 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security   63 
VAT 635   
635    63 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 186,210    101,108 
PAYE & Social Security 101   
Accrued Expenses 816    1,523 
Other Creditors   1 
Wages & Salaries Control Account   (665)
Directors' Current Accounts 48,688    65,289 
VAT   1,157 
235,815    168,413 

2