1 September 2022 false No description of principal activity Taxfiler 2024.6 NI070171business:PrivateLimitedCompanyLtd2022-09-012023-08-31 NI0701712022-08-31 NI0701712022-09-012023-08-31 NI070171business:AuditExemptWithAccountantsReport2022-09-012023-08-31 NI070171business:FilletedAccounts2022-09-012023-08-31 NI0701712023-08-31 NI070171business:Director12022-09-012023-08-31 NI070171business:RegisteredOffice2022-09-012023-08-31 NI0701712022-08-31 NI070171core:AfterOneYear2023-08-31 NI070171core:AfterOneYear2022-08-31 NI070171core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 NI070171core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 NI070171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 NI070171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 NI070171core:PreviouslyStatedAmount2023-08-31 NI070171core:PreviouslyStatedAmount2022-08-31 NI070171business:SmallEntities2022-09-012023-08-31 NI070171countries:NorthernIreland2022-09-012023-08-31 NI070171core:PlantMachinery2022-09-012023-08-31 NI070171core:PlantMachinery2022-08-31 NI070171core:PlantMachinery2023-08-31 NI070171core:WithinOneYear2023-08-31 NI070171core:WithinOneYear2022-08-31 NI0701712021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI070171 (Northern Ireland)
Strictly Motocross Limited Unaudited accounts for the year ended 31 August 2023
Strictly Motocross Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Strictly Motocross Limited Company Information for the year ended 31 August 2023
Director
N Coulter
Company Number
NI070171 (Northern Ireland)
Registered Office
35 Woodburn Avenue Carrickfergus County Antrim BT38 8DX Northern Ireland
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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Strictly Motocross Limited Accountants' report
Accountants' report to the director of Strictly Motocross Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Strictly Motocross Limited for the year ended 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Strictly Motocross Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Strictly Motocross Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strictly Motocross Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Strictly Motocross Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Strictly Motocross Limited. You consider that Strictly Motocross Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Strictly Motocross Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 4 November 2026
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Strictly Motocross Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,679 
Current assets
Debtors
5
8,474 
10,145 
Net current assets
8,474 
10,145 
Total assets less current liabilities
8,474 
11,824 
Creditors: amounts falling due after more than one year
6
(11,892)
(13,268)
Net liabilities
(3,418)
(1,444)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,420)
(1,446)
Shareholders' funds
(3,418)
(1,444)
For the year ending 31 August 2023 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 4 November 2026 and were signed on its behalf by
N Coulter Director Company Registration No. NI070171
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Strictly Motocross Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Strictly Motocross Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI070171. The registered office is 35 Woodburn Avenue, Carrickfergus, County Antrim, BT38 8DX, Northern Ireland.
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.
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:
Plant & machinery
Depreciated over their estimated useful lives
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
38,335 
Disposals
(38,335)
At 31 August 2023
- 
Depreciation
At 1 September 2022
36,656 
On disposals
(36,656)
At 31 August 2023
- 
Net book value
At 31 August 2023
- 
At 31 August 2022
1,679 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,474 
10,145 
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Strictly Motocross Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,082 
12,458 
Accruals
810 
810 
11,892 
13,268 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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