Moto-Man Sales Ltd

Registered number: NI672771

	2024	2023
	£	£
Fixed assets	35,931	23,312

Current assets	35,956	44,992
Creditors: Amounts Falling Due Within One Year	(47,931 )	(40,282 )

NET CURRENT ASSETS (LIABILITIES)	(11,975 )	4,710

TOTAL ASSETS LESS CURRENT LIABILITIES	23,956	28,022

Creditors: Amounts Falling Due After More Than One Year	(11,005 )	(5,946 )
Accruals and deferred income	(11,580 )	(19,508 )

NET ASSETS	1,371	2,568

CAPITAL AND RESERVES	1,371	2,568

Notes

1. General Information

Moto-Man Sales Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI672771 . The registered office is Forestside Shopping Centre, Upper Galwally, Belfast, BT8 6FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Elwood

Director

26/05/2025