Company Registration No. 11778118 (England and Wales)
MCQUEEN MOTORS LTD
Unaudited accounts
for the year ended 31 January 2023
MCQUEEN MOTORS LTD
Management report and unaudited accounts
for the year ended 31 January 2023
MCQUEEN MOTORS LTD
Company Information
for the year ended 31 January 2023
Company Number
11778118 (England and Wales)
Registered Office
10 Percy Road
Darlington
DL3 0RX
United Kingdom
Accountants
Hillrise Accountants
Chartered Certified Accountants [FCCA]
19 York Road
Maidenhead
Berkshire
SL6 1SQ
MCQUEEN MOTORS LTD
Statement of Financial Position
as at 31 January 2023
Current assets
46,565
22,190
Creditors: amounts falling due within one year
(24,606)
(11,847)
Net current assets
21,959
10,343
Total assets less current liabilities
21,959
10,343
Creditors: amounts falling due after more than one year
(15,255)
(17,423)
Net assets/(net liabilities)
6,704
(7,080)
Capital and reserves
6,704
(7,080)
MCQUEEN MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11778118. The registered office is 10 Percy Road, Darlington, DL3 0RX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 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 26 October 2023
Imtiaz Ahmad
Director
Company Registration No. 11778118