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Company Registration No. 13476709 (England and Wales)
MP VAUXHALL MANAGEMENT LIMITED Unaudited accounts for the period from 1 July 2022 to 28 February 2023
MP VAUXHALL MANAGEMENT LIMITED Unaudited accounts Contents
Page
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MP VAUXHALL MANAGEMENT LIMITED Company Information for the period from 1 July 2022 to 28 February 2023
Director
Sohele Hosseini
Company Number
13476709 (England and Wales)
Registered Office
281 - 287 HIGH ST HOUNSLOW LONDON TW3 1EF ENGLAND
Accountants
Williams Stanley and Co
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MP VAUXHALL MANAGEMENT LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,055 
- 
Current assets
Inventories
22,924 
- 
Debtors
264,050 
1 
Cash at bank and in hand
281,842 
- 
568,816 
1 
Creditors: amounts falling due within one year
(462,554)
- 
Net current assets
106,262 
1 
Net assets
209,317 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
209,316 
- 
Shareholders' funds
209,317 
1 
For the period ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Sohele Hosseini Director Company Registration No. 13476709
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MP VAUXHALL MANAGEMENT LIMITED Notes to the Accounts for the period from 1 July 2022 to 28 February 2023
1
Statutory information
MP VAUXHALL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13476709. The registered office is 281 - 287 HIGH ST, HOUNSLOW, LONDON, TW3 1EF, ENGLAND.
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 period, 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:
Land & buildings
5% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
- 
- 
- 
- 
- 
Additions
33,319 
70,016 
11,834 
7,402 
122,571 
At 28 February 2023
33,319 
70,016 
11,834 
7,402 
122,571 
Depreciation
Charge for the period
1,666 
14,003 
2,367 
1,480 
19,516 
At 28 February 2023
1,666 
14,003 
2,367 
1,480 
19,516 
Net book value
At 28 February 2023
31,653 
56,013 
9,467 
5,922 
103,055 
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MP VAUXHALL MANAGEMENT LIMITED Notes to the Accounts for the period from 1 July 2022 to 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
189,412 
- 
Accrued income and prepayments
68,395 
- 
Other debtors
6,243 
1 
264,050 
1 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
69,289 
- 
Trade creditors
104,285 
- 
Taxes and social security
26,364 
- 
Other creditors
254,616 
- 
Accruals
8,000 
- 
462,554 
- 
7
Average number of employees
During the period the average number of employees was 22 (2022: 0).
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