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COMPANY REGISTRATION NUMBER: SC658153
MB MOTORS HUNTLY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2022
MB MOTORS HUNTLY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2022
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
MB MOTORS HUNTLY LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr M J Barnett
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
MB MOTORS HUNTLY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MB MOTORS HUNTLY LIMITED
YEAR ENDED 31 MARCH 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MB Motors Huntly Limited for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of MB Motors Huntly Limited. Our work has been undertaken solely to prepare for your approval the financial statements of MB Motors Huntly Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MB Motors Huntly Limited and its director for our work or for this report.
It is your duty to ensure that MB Motors Huntly Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MB Motors Huntly Limited. You consider that MB Motors Huntly 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 financial statements of MB Motors Huntly 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 financial statements.
Ritsons Chartered accountants
26-30 Marine Place Buckie Moray AB56 1UT
7 September 2022
MB MOTORS HUNTLY LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2022
Period from
Year to
24 Mar 20 to
31 Mar 22
31 Mar 21
£
£
Fixed assets
55,415
60,810
--------
--------
Current assets
14,093
8,768
Prepayments and accrued income
2,500
3,016
--------
--------
16,593
11,784
Creditors: amounts falling due within one year
110,707
93,358
---------
--------
NET CURRENT LIABILITIES
94,114
81,574
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 38,699)
( 20,764)
Accruals and deferred income
1,500
1,500
--------
--------
(40,199)
(22,264)
--------
--------
Capital and reserves
( 40,199)
( 22,264)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 ;
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2022 , and are signed on behalf of the board by:
Mr M J Barnett
Director
Company registration number: SC658153
The company is a private company limited by shares, registered in Scotland.