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
MP VAUXHALL MANAGEMENT LIMITED
Company Information
for the period from 1 July 2022 to 28 February 2023
Company Number
13476709 (England and Wales)
Registered Office
281 - 287 HIGH ST
HOUNSLOW
LONDON
TW3 1EF
ENGLAND
Accountants
Williams Stanley and Co
MP VAUXHALL MANAGEMENT LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
281,842
-
Creditors: amounts falling due within one year
(462,554)
-
Net current assets
106,262
1
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
MP VAUXHALL MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 July 2022 to 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 28 February 2023
31,653
56,013
9,467
5,922
103,055
MP VAUXHALL MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 July 2022 to 28 February 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
189,412
-
Accrued income and prepayments
68,395
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,364
-
7
Average number of employees
During the period the average number of employees was 22 (2022: 0).