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Company Registration No. 05870056 (England and Wales)
Mold Motor Services Ltd Unaudited accounts for the year ended 31 July 2023
Mold Motor Services Ltd Unaudited accounts Contents
Page
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Mold Motor Services Ltd Company Information for the year ended 31 July 2023
Directors
M Lewis Mrs C Lewis
Company Number
05870056 (England and Wales)
Registered Office
MOLD MOTOR SERVICES LTD NEW STREET MOLD CLWYD CH7 1NY Wales
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Mold Motor Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,500 
Tangible assets
54,282 
67,720 
54,282 
70,220 
Current assets
Inventories
500 
500 
Cash at bank and in hand
349 
419 
849 
919 
Creditors: amounts falling due within one year
(72,642)
(45,417)
Net current liabilities
(71,793)
(44,498)
Total assets less current liabilities
(17,511)
25,722 
Creditors: amounts falling due after more than one year
(22,603)
(49,710)
Net liabilities
(40,114)
(23,988)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(40,124)
(23,998)
Shareholders' funds
(40,114)
(23,988)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by
M Lewis Director Company Registration No. 05870056
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Mold Motor Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Mold Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05870056. The registered office is MOLD MOTOR SERVICES LTD, NEW STREET, MOLD, CLWYD, CH7 1NY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Fixtures & fittings
Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2022
49,717 
At 31 July 2023
49,717 
Amortisation
At 1 August 2022
47,217 
Charge for the year
2,500 
At 31 July 2023
49,717 
Net book value
At 31 July 2023
- 
At 31 July 2022
2,500 
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Mold Motor Services Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
174,065 
Additions
8,864 
At 31 July 2023
182,929 
Depreciation
At 1 August 2022
106,345 
Charge for the year
22,302 
At 31 July 2023
128,647 
Net book value
At 31 July 2023
54,282 
At 31 July 2022
67,720 
6
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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