Mendall Auto Services Limited 04564738 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04564738 2023-03-01 2024-02-29 04564738 2024-02-29 04564738 core:RetainedEarningsAccumulatedLosses 2024-02-29 04564738 core:ShareCapital 2024-02-29 04564738 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04564738 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04564738 bus:Micro-entities 2023-03-01 2024-02-29 04564738 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04564738 bus:FilletedAccounts 2023-03-01 2024-02-29 04564738 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04564738 bus:RegisteredOffice 2023-03-01 2024-02-29 04564738 bus:Director1 2023-03-01 2024-02-29 04564738 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04564738 countries:AllCountries 2023-03-01 2024-02-29 04564738 2022-03-01 2023-02-28 04564738 2023-02-28 04564738 core:RetainedEarningsAccumulatedLosses 2023-02-28 04564738 core:ShareCapital 2023-02-28 04564738 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04564738 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04564738

Mendall Auto Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Mendall Auto Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mendall Auto Services Limited

Company Information

Director

Mr Joseph Christopher Norris

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Mendall Auto Services Limited

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Joseph Christopher Norris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 16 August 2024 and signed on its behalf by:

.........................................
Mr Joseph Christopher Norris
Director

   
     
 

Mendall Auto Services Limited

(Registration number: 04564738)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

587,029

600,581

Current assets

 

287,075

232,409

Creditors: Amounts falling due within one year

 

(182,961)

(169,459)

Net current assets

 

104,114

62,950

Total assets less current liabilities

 

691,143

663,531

Creditors: Amounts falling due after more than one year

 

(315,281)

(344,129)

Provisions for liabilities

 

(18,985)

(18,913)

Accruals and deferred income

 

-

(1,000)

   

356,877

299,489

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

356,777

299,389

Capital and reserves

 

356,877

299,489

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 16 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mendall Auto Services Limited

(Registration number: 04564738)
Balance Sheet as at 29 February 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr Joseph Christopher Norris
Director