Motortech (Kent) Limited

Motortech (Kent) Limited

MOTORTECH (KENT) LIMITED - Company Information

Print Friendly Version

1 August 2019 false No description of principal activity Taxfiler 2021.3 06975886business:PrivateLimitedCompanyLtd2019-08-012020-07-31 069758862019-07-31 069758862019-08-012020-07-31 06975886business:AuditExemptWithAccountantsReport2019-08-012020-07-31 06975886business:FullAccounts2019-08-012020-07-31 069758862020-07-31 06975886business:Director12019-08-012020-07-31 06975886business:RegisteredOffice2019-08-012020-07-31 069758862019-07-31 06975886core:WithinOneYear2020-07-31 06975886core:WithinOneYear2019-07-31 06975886countries:EnglandWales2019-08-012020-07-31 069758862018-08-012019-07-31 06975886business:Micro-entities2019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06975886 (England and Wales)
Motortech (Kent) Limited Unaudited accounts for the year ended 31 July 2020
Motortech (Kent) Limited Annual report and unaudited accounts for the year ended 31 July 2020
CONTENTS
PAGE
- 2 -
Motortech (Kent) Limited Company Information for the year ended 31 July 2020
Director
S C Blyth
Company Number
06975886 (England and Wales)
Registered Office
Unit 12 227 Sea Street Herne Bay Kent CT6 8JZ
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Motortech (Kent) Limited for the year ended 31 July 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Motortech (Kent) Limited for the year ended 31 July 2020 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Motortech (Kent) Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Motortech (Kent) Limited and state those matters that we have agreed to state to the Board of Directors of Motortech (Kent) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Motortech (Kent) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Motortech (Kent) 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 profit of Motortech (Kent) Limited. You consider that Motortech (Kent) 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 Motortech (Kent) 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.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 26 April 2021
- 4 -
Motortech (Kent) Limited Statement of Financial Position as at 31 July 2020
2020 
2019 
£ 
£ 
Fixed assets
25,099 
17,887 
Current assets
164,744 
112,197 
Prepayments and accrued income
909 
- 
Creditors: amounts falling due within one year
(61,391)
(37,589)
Net current assets
104,262 
74,608 
Total assets less current liabilities
129,361 
92,495 
Accruals and deferred income
(2,050)
(1,192)
Net assets
127,311 
91,303 
Capital and reserves
127,311 
91,303 
NOTES TO THE ACCOUNTS
1 Statutory information
Motortech (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 06975886. The registered office is Unit 12, 227 Sea Street, Herne Bay, Kent, CT6 8JZ.
2 Average number of employees
During the year the average number of employees was 3 (2019: 3).
For the year ending 31 July 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 April 2021
S C Blyth Director Company Registration No. 06975886
- 5 -