Company Registration No. 06801511 (England and Wales)
Motek Derby Limited
Unaudited accounts
for the year ended 31 March 2020
Motek Derby Limited
Annual report and unaudited accounts
for the year ended 31 March 2020
Motek Derby Limited
Company Information
for the year ended 31 March 2020
Company Number
06801511 (England and Wales)
Registered Office
1 The Croft Littleover
Derby
DE23 1DQ
UK
Accountants
Walker Accountancy Ltd
2 Marina Drive
Spondon
Derby
DE21 7AF
Motek Derby Limited
Statement of Financial Position
as at
31 March 2020
Current assets
40,350
31,188
Creditors: amounts falling due within one year
(33,801)
(28,357)
Net current assets
6,549
2,831
Total assets less current liabilities
11,998
10,547
Capital and reserves
11,998
10,547
Motek Derby Limited is a private company, limited by shares, registered in England and Wales, registration number 06801511. The registered office is 1 The Croft Littleover, Derby, DE23 1DQ, UK.
2 Average number of employees
During the year the average number of employees was 6 (2019: 6).
For the year ending 31 March 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 10 September 2020
MA Card
Director
Company Registration No. 06801511