Motopro Limited - Limited company accounts 20.1

Motopro Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 08008853 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2019 TO 31 DECEMBER 2019

FOR

MOTOPRO LIMITED

MOTOPRO LIMITED (REGISTERED NUMBER: 08008853)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2019 TO 31 DECEMBER 2019




Page

Income Statement 1

Balance Sheet 2


MOTOPRO LIMITED (REGISTERED NUMBER: 08008853)

INCOME STATEMENT
FOR THE PERIOD 1 MAY 2019 TO 31 DECEMBER 2019

Period
1.5.19
to Year Ended
31.12.19 30.4.19
£    £   

TURNOVER 191,827 159,902

Other income 3 8

Cost of raw materials and consumables (40,350 ) (22,986 )

Staff costs (5,000 ) (12,493 )

Depreciation and other amounts written off assets (48,369 ) (48,369 )

Other charges (75,209 ) (100,305 )

Taxation (13,497 ) (2,039 )

PROFIT/(LOSS) 9,405 (26,282 )

MOTOPRO LIMITED (REGISTERED NUMBER: 08008853)

BALANCE SHEET
31 DECEMBER 2019

2019 2019
£    £    £    £   
FIXED ASSETS 96,366 144,735

CURRENT ASSETS 78,089 98,274

CREDITORS
Amounts falling due within one year (142,371 ) (220,330 )
NET CURRENT LIABILITIES (64,282 ) (122,056 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,084

22,679

CAPITAL AND RESERVES 32,084 22,679

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Motopro Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08008853

Registered office: 19 Comforts Farm Avenue
Oxted
Surrey
RH8 9DH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOTOPRO LIMITED (REGISTERED NUMBER: 08008853)

BALANCE SHEET - continued
31 DECEMBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2021 and were signed on its behalf by:





Mr S J Kempton - Director