Registered number
12283224
M & O PRESTIGE CARS LTD
Filleted Accounts
31 October 2023
M & O PRESTIGE CARS LTD
Registered number: 12283224
Statement of Financial Position
as at 31 October 2023
2023 2022
£ £
Fixed assets 46,981 55,271
Current assets 16,289 4,429
Creditors: amounts falling due within one year (84,074) (83,191)
Net current liabilities (67,785) (78,762)
Total assets less current liabilities (20,804) (23,491)
Accruals and deferred income (1,000) (720)
Net liabilities (21,804) (24,211)
Capital and reserves (21,804) (24,211)
Number Number
Average number of employees 2 2
As at balance sheet date the amount oustanding to the director by the company was £74,959 (2022 - £78,252).
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Tillotson Road, Harrow, Middlesex, England, HA3 6PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Faheem Magan 
Director
Approved by the board on 22 November 2023
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