Company Registration Number 07684191 (England and Wales)
MOTRAC RACE ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
MOTRAC RACE ENGINEERING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
10,516
26,936
Current assets
56,743
39,902
Creditors: amounts falling due within one year
(14,129)
(21,961)
Net current assets
42,614
17,941
Total assets less current liabilities
53,130
44,877
Creditors: amounts falling due after more than one year
(45,744)
(563)
Net assets
7,386
44,314
Capital and reserves
7,386
44,314
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the
year was:
2021
2020
Number
Number
Employees
4
4
Motrac Race Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Motorsport Centre, Building 105, Thornton Science Park, Pool Lane, Ince, Chester, Cheshire, CH2 4NU.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MOTRAC RACE ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2022
Mr S Hammond
Director
Company Registration Number 07684191