Company Registration No. 06801511 (England and Wales)
Motek Derby Limited
Unaudited accounts
for the year ended 31 March 2021
Motek Derby Limited
Annual report and unaudited accounts
for the year ended 31 March 2021
Motek Derby Limited
Company Information
for the year ended 31 March 2021
Company Number
06801511 (England and Wales)
Registered Office
Manor Farm Cottage
Fishpond Lane
Egginton
Derby
DE65 6HJ
Accountants
Walker Accountancy Ltd
2 Marina Drive
Spondon
Derby
DE21 7AF
Motek Derby Limited
Statement of Financial Position
as at
31 March 2021
Fixed assets
21,576
5,449
Current assets
99,125
40,350
Creditors: amounts falling due within one year
(47,750)
(33,801)
Net current assets
51,375
6,549
Total assets less current liabilities
72,951
11,998
Creditors: amounts falling due after more than one year
(42,004)
-
Capital and reserves
30,947
11,998
Motek Derby Limited is a private company, limited by shares, registered in England and Wales, registration number 06801511. The registered office is Manor Farm Cottage, Fishpond Lane, Egginton, Derby, DE65 6HJ.
2 Average number of employees
During the year the average number of employees was 7 (2020: 6).
For the year ending 31 March 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 17 December 2021
MA Card
Director
Company Registration No. 06801511