MOTOCLAIMS LTD Filleted accounts for Companies House (small and micro)
MOTOCLAIMS LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05022484
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
(
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(
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-------- |
-------- |
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Net current liabilities |
(
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(
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05022484
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Notes to the Financial Statements |
Year ended 31 January 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
4.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 February 2022 and 31 January 2023 |
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Amortisation |
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At 1 February 2022 and 31 January 2023 |
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Carrying amount |
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At 31 January 2023 |
– |
-------- |
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At 31 January 2022 |
– |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Other creditors |
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