Company Registration No. 12654749 (England and Wales)
Moto-Mate Ltd
Unaudited accounts
for the year ended 30 June 2021
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Moto-Mate Ltd
for the year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Moto-Mate Ltd for the year ended
30 June 2021 as set out on pages
3 -
3 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
Our work has been undertaken 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.
Eden Accounting Ltd
Chartered Certified Accountants
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
31 July 2021
Moto-Mate Ltd
Statement of Financial Position
as at 30 June 2021
Creditors: amounts falling due within one year
(8,942)
Total assets less current liabilities
17,559
Creditors: amounts falling due after more than one year
(44,202)
Capital and reserves
(26,643)
Moto-Mate Ltd is a private company, limited by shares, registered in England and Wales, registration number 12654749. The registered office is 29C DODDINGTON ROAD, BENWICK, MARCH, CAMBRIDGESHIRE, PE15 0UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1.
For the year ending 30 June 2021 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 31 July 2021
Philip Nichols
Director
Company Registration No. 12654749
