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Company registration number: 12251740
M.E.B. Vehicle Sales Limited
Unaudited filleted financial statements
31 October 2023
M.E.B. Vehicle Sales Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M.E.B. Vehicle Sales Limited
Directors and other information
Director Mr Marc Barker
Company number 12251740
Registered office 385 London Road
Ewell
Surrey
KT17 2DF
Business address 21 & 21A Gordon Road
Carshalton
SM5 3RG
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
London
SE9 2BD
M.E.B. Vehicle Sales Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 5,170 19,058
Creditors: amounts falling due within one year ( 14,988) ( 26,219)
_______ _______
Net current liabilities ( 9,818) ( 7,161)
_______ _______
Total assets less current liabilities ( 9,818) ( 7,161)
Accruals and deferred income ( 1,295) ( 1,260)
_______ _______
Net liabilities ( 11,113) ( 8,421)
_______ _______
Capital and reserves ( 11,113) ( 8,421)
_______ _______
Notes to the financial statements
M.E.B. Vehicle Sales Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors 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 o/standing
£ £ £ £
Mr Marc Barker ( 642) ( 4,958) - ( 5,600)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Marc Barker ( 1,397) ( 642) 1,397 ( 642)
_______ _______ _______ _______
The loan is interest free and payable on demand.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 July 2024 , and are signed on behalf of the board by:
Mr Marc Barker
Director
Company registration number: 12251740
The company is a private company limited by shares, registered in England.