Mmc Specialist Cars Limited 05215902 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the sale of second hand cars Digita Accounts Production Advanced 6.30.9574.0 true 05215902 2022-04-01 2023-03-31 05215902 2023-03-31 05215902 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05215902 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05215902 bus:Micro-entities 2022-04-01 2023-03-31 05215902 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05215902 bus:FullAccounts 2022-04-01 2023-03-31 05215902 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05215902 bus:RegisteredOffice 2022-04-01 2023-03-31 05215902 bus:Director1 2022-04-01 2023-03-31 05215902 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05215902 bus:Agent1 2022-04-01 2023-03-31 05215902 countries:England 2022-04-01 2023-03-31 05215902 2021-04-01 2022-03-31 05215902 2022-03-31 05215902 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05215902 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05215902

Mmc Specialist Cars Limited

trading as MMC Specialist Cars Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Mmc Specialist Cars Limited

trading as MMC Specialist Cars Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mmc Specialist Cars Limited

trading as MMC Specialist Cars Ltd

Company Information

Director

Mr Mark Edwards

Registered office

Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mmc Specialist Cars Limited

trading as MMC Specialist Cars Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mmc Specialist Cars Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Mmc Specialist Cars Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mmc Specialist Cars Limited. You consider that Mmc Specialist Cars 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 accounts of Mmc Specialist Cars 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 accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

20 November 2023

 

Mmc Specialist Cars Limited

trading as MMC Specialist Cars Ltd

(Registration number: 05215902)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

795,758

796,282

Current assets

578,166

454,248

Creditors: Amounts falling due within one year

(127,402)

(59,522)

Net current assets

450,764

394,726

Total assets less current liabilities

1,246,522

1,191,008

Creditors: Amounts falling due after more than one year

(577,111)

(669,864)

 

669,411

521,144

Capital and reserves

669,411

521,144

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mmc Specialist Cars Limited

trading as MMC Specialist Cars Ltd

(Registration number: 05215902)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr Mark Edwards
Director