Motor Services (Rossendale) Limited Filleted Accounts Cover
Motor Services (Rossendale) Limited
Company No. 01448933
Unaudited Accounts
30 September 2023
Motor Services (Rossendale) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was that of motor vehicle service, repairs and MOT centre.
Directors
The Directors who served during the year were as follows:
J.C. White
M.M. White
M.J. White
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.C. White
Director
06 March 2024
Motor Services (Rossendale) Limited Balance Sheet Registrar
at
30 September 2023
Company No.
01448933
2023
2022
£
£
Fixed assets
9931,271
Current assets
55,12235,483
Prepayments and accrued income
3,045-
Creditors: Amounts falling due within one year
(57,439)
(33,068)
Net current assets
7282,415
Total assets less current liabilities
1,7213,686
Accruals and deferred income
(1,278)
(1,278)
4432,408
Capital and reserves
443
2,408
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Motor Services (Rossendale) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01448933
Its registered office is:
Brookside Garage
Burnley Road
Rawtenstall
Rossendale
BB4 8LZ
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 March 2024 and signed on its behalf by:
J.C. White - Director
Motor Services (Rossendale) Limited0144893330 September 202301 October 2022false06 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was that of motor vehicle service, repairs and MOT centre. 014489332022-10-012023-09-30014489332023-09-30014489332022-09-3001448933core:WithinOneYear2023-09-3001448933core:WithinOneYear2022-09-30014489332021-10-012022-09-3001448933countries:UnitedKingdom2022-10-012023-09-3001448933bus:RegisteredOffice2022-10-012023-09-30014489332022-10-0101448933bus:Micro-entities2022-10-012023-09-3001448933bus:FullAccounts2022-10-012023-09-3001448933bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3001448933bus:Director12022-10-012023-09-3001448933bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure