Midgley Motor Company Limited 11134869 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Garage Digita Accounts Production Advanced 6.30.9574.0 true 11134869 2023-02-01 2024-01-31 11134869 2024-01-31 11134869 bus:Director1 1 2024-01-31 11134869 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11134869 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11134869 bus:Micro-entities 2023-02-01 2024-01-31 11134869 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11134869 bus:FullAccounts 2023-02-01 2024-01-31 11134869 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11134869 bus:RegisteredOffice 2023-02-01 2024-01-31 11134869 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 11134869 bus:Director1 2023-02-01 2024-01-31 11134869 bus:Director1 1 2023-02-01 2024-01-31 11134869 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11134869 countries:AllCountries 2023-02-01 2024-01-31 11134869 bus:Director1 1 2023-01-31 11134869 2022-02-01 2023-01-31 11134869 2023-01-31 11134869 bus:Director1 1 2023-01-31 11134869 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11134869 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11134869 bus:Director1 1 2022-02-01 2023-01-31 11134869 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11134869

Midgley Motor Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Midgley Motor Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midgley Motor Company Limited

Company Information

Directors

Mr M Fawcett

Mrs H Fawcett

Registered office

38 Island Carr Road
Brigg
North Lincolnshire
DN20 8PD

 

Midgley Motor Company Limited

(Registration number: 11134869)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,925

3,701

Current assets

81,816

102,828

Creditors: Amounts falling due within one year

(36,647)

(35,418)

Net current assets

45,169

67,410

Total assets less current liabilities

48,094

71,111

Creditors: Amounts falling due after more than one year

(13,331)

(23,332)

 

34,763

47,779

Capital and reserves

34,763

47,779

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11134869.

The address of its registered office is:
38 Island Carr Road
Brigg
North Lincolnshire
DN20 8PD
England

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Midgley Motor Company Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

Transactions with Directors

2024

At 1 February 2023
£

Advances to Director
£

Repayments by Director
£

At 31 January 2024
£

Mr M Fawcett

36,938

66,433

(40,500)

62,871

         
       

 

 

Midgley Motor Company Limited

(Registration number: 11134869)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

Advances to Director
£

Repayments by Director
£

At 31 January 2023
£

Mr M Fawcett

54,950

36,988

(55,000)

36,938

         
       

 

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
Mr M Fawcett
Director