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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
CONTENTS
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MCQUEEN MOTORS LTD Company Information for the year ended 31 January 2023
Director
Imtiaz Ahmad
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
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MCQUEEN MOTORS LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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