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COMPANY REGISTRATION NUMBER: 07691850
Manchester Vehicle Services Ltd
Filleted Unaudited Financial Statements
31 July 2023
Manchester Vehicle Services Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
13,383
16,250
--------
--------
Current assets
41,452
43,393
Creditors: amounts falling due within one year
29,636
29,419
--------
--------
Net current assets
11,816
13,974
--------
--------
Total assets less current liabilities
25,199
30,224
Accruals and deferred income
1,340
1,220
--------
--------
23,859
29,004
--------
--------
Capital and reserves
23,859
29,004
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The company was under the control of Mr M Smith throughout the current year. Mr M Smith is the soles director and shareholder. Included in other creditors is £19,115 (2022 £19,115) due to M Smith.
For the year ending 31 July 2023 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 28 September 2023 , and are signed on behalf of the board by:
Mr M Smith
Director
Company registration number: 07691850
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Wood Street, Denton, M34 3DT, Manchester.