Company Registration Number 01391286 (England and Wales)
MILTON KEYNES OK SERVICE STATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
MILTON KEYNES OK SERVICE STATIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
80,858
81,092
Current assets
58,460
43,007
Creditors: amounts falling due within one year
(39,373)
(29,326)
Net current assets
19,087
13,681
Total assets less current liabilities
99,945
94,773
Net assets
99,945
94,773
Capital and reserves
99,945
94,773
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credit to a director subsisted during the year ended 31 March 2023:
Balance brought forward: £31,699.
Amount advanced: £11,462
Balance carried forward: £43,161.
Interest is being charged on the overdrawn balance at the official interest rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Milton Keynes OK Service Stations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 38 Merlin Walk, Eaglestone, Milton Keynes, MK6 5EP.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MILTON KEYNES OK SERVICE STATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Mr C Hawkes
Director
Company registration number 01391286 (England and Wales)