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COMPANY REGISTRATION NUMBER: 04877434
Malton Autoelectrics Limited
Filleted Unaudited Financial Statements
31 August 2023
Malton Autoelectrics Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
959
----
----
Current assets
19,181
19,806
Prepayments and accrued income
1,518
1,492
--------
--------
20,699
21,298
Creditors: amounts falling due within one year
15,150
17,700
--------
--------
Net current assets
5,549
3,598
-------
-------
Total assets less current liabilities
5,549
4,557
Creditors: amounts falling due after more than one year
1,971
1,624
Accruals and deferred income
700
2,054
-------
-------
2,878
879
-------
-------
Capital and reserves
2,878
879
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A R Farmer
( 1,624)
11,653
( 12,000)
( 1,971)
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A R Farmer
( 3,132)
9,508
( 8,000)
( 1,624)
-------
-------
-------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
Mr A R Farmer
Director
Company registration number: 04877434
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit D1 The Pyramid Estate, Showfield Lane, Malton, North Yorkshire, YO17 6BT.