Motoregion Limited - Period Ending 2021-06-30

Motoregion Limited - Period Ending 2021-06-30


Motoregion Limited 02794320 false 2020-07-01 2021-06-30 2021-06-30 The principal activity of the company is Wholesalers of motor car components Digita Accounts Production Advanced 6.29.9459.0 true 02794320 2020-07-01 2021-06-30 02794320 2021-06-30 02794320 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 02794320 bus:Micro-entities 2020-07-01 2021-06-30 02794320 bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 02794320 bus:FullAccounts 2020-07-01 2021-06-30 02794320 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 02794320 bus:RegisteredOffice 2020-07-01 2021-06-30 02794320 bus:CompanySecretaryDirector2 2020-07-01 2021-06-30 02794320 bus:Director1 2020-07-01 2021-06-30 02794320 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 02794320 countries:AllCountries 2020-07-01 2021-06-30 02794320 2019-07-01 2020-06-30 02794320 2020-06-30 02794320 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 iso4217:GBP xbrli:pure

Registration number: 02794320

Motoregion Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

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Motoregion Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Motoregion Limited

Company Information

Directors

Mr MP Bentley

Mr DG Sculthorpe

Company secretary

Mr DG Sculthorpe

Registered office

Octagon House
1 Over Road
Swavesey
Cambs
CB24 4QZ

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Motoregion Limited

(Registration number: 02794320)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

200

269

Current assets

66,355

72,748

Creditors: Amounts falling due within one year

(45,582)

(53,913)

Net current assets

20,773

18,835

Total assets less current liabilities

20,973

19,104

Accruals and deferred income

(5,980)

(2,985)

 

14,993

16,119

Capital and reserves

14,993

16,119

1

General information

The company is a private company limited by share capital, incorporated in Unkited Kingdom.

The address of its registered office is:
Octagon House
1 Over Road
Swavesey
Cambs
CB24 4QZ

These financial statements were authorised for issue by the Board on 23 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Motoregion Limited

(Registration number: 02794320)
Balance Sheet as at 30 June 2021

Approved and authorised by the Board on 23 July 2021 and signed on its behalf by:
 

.........................................

Mr MP Bentley
Director