MOTORAIL (UK) HOLDINGS LIMITED

MOTORAIL (UK) HOLDINGS LIMITED

MOTORAIL (UK) HOLDINGS LIMITED - Company Information

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1 April 2022 false Taxfiler 2023.11 13241772business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132417722022-03-31 132417722022-04-012023-03-31 13241772business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13241772business:FilletedAccounts2022-04-012023-03-31 132417722023-03-31 13241772business:Director12022-04-012023-03-31 13241772business:Director22022-04-012023-03-31 13241772business:RegisteredOffice2022-04-012023-03-31 132417722022-03-31 13241772core:WithinOneYear2023-03-31 13241772core:WithinOneYear2022-03-31 13241772countries:EnglandWales2022-04-012023-03-31 132417722021-03-032022-03-31 13241772business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13241772 (England and Wales)
MOTORAIL (UK) HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2023
MOTORAIL (UK) HOLDINGS LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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MOTORAIL (UK) HOLDINGS LIMITED Company Information for the year ended 31 March 2023
Directors
Stephen Charles Frank DUNMORE Ruth Ann FLACK
Company Number
13241772 (England and Wales)
Registered Office
West View Brownshill Stroud Gloucestershire GL6 8AQ
Accountants
Nick Radcliffe ACMA West View Brownshill Stroud Gloucestershire GL6 8AQ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MOTORAIL (UK) HOLDINGS LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOTORAIL (UK) HOLDINGS LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of MOTORAIL (UK) HOLDINGS LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of MOTORAIL (UK) HOLDINGS LIMITED and state those matters that we have agreed to state to the Board of Directors of MOTORAIL (UK) HOLDINGS LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOTORAIL (UK) HOLDINGS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOTORAIL (UK) HOLDINGS 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 MOTORAIL (UK) HOLDINGS LIMITED. You consider that MOTORAIL (UK) HOLDINGS 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 MOTORAIL (UK) HOLDINGS 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.
Nick Radcliffe ACMA Member in Practice West View Brownshill Stroud Gloucestershire GL6 8AQ 27 December 2023
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MOTORAIL (UK) HOLDINGS LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
40 
40 
Current assets
1,639 
250 
Creditors: amounts falling due within one year
(1,281)
(78)
Net current assets
358 
172 
Total assets less current liabilities
498 
312 
Accruals and deferred income
(350)
(200)
Net assets
148 
112 
Capital and reserves
148 
112 
NOTES TO THE ACCOUNTS
1 Statutory information
MOTORAIL (UK) HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13241772. The registered office is West View, Brownshill, Stroud, Gloucestershire, GL6 8AQ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 2023 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 directors acknowledge their 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 27 December 2023
Stephen Charles Frank DUNMORE Director Company Registration No. 13241772
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