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Company registration number: 09954293
MKAutostone Vehicle Repairs & Training Centre Ltd
Unaudited filleted financial statements
31 January 2024
MKAutostone Vehicle Repairs & Training Centre Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
MKAutostone Vehicle Repairs & Training Centre Ltd
Directors and other information
Director Mr M Kiwumulo
Company number 09954293
Registered office Unit 2 Johnsons House Johnsons Way
Coronation Road
Park Royal, London United Kingdom
NW10 7PF
Business address Unit 2 Johnsons House Johnsons Way
Coronation Road
Park Royal, London United Kingdom
NW10 7PF
Accountant Sanyu & Co Limited
Suite 146 Capital Business Centre
22 Carlton Road
South Croydon
CR2 0BS
MKAutostone Vehicle Repairs & Training Centre Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MKAutostone Vehicle Repairs & Training Centre Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MKAutostone Vehicle Repairs & Training Centre Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of MKAutostone Vehicle Repairs & Training Centre Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of MKAutostone Vehicle Repairs & Training Centre Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MKAutostone Vehicle Repairs & Training Centre Ltd and its director as a body for my work or for this report.
It is your duty to ensure that MKAutostone Vehicle Repairs & Training Centre Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MKAutostone Vehicle Repairs & Training Centre Ltd. You consider that MKAutostone Vehicle Repairs & Training Centre Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MKAutostone Vehicle Repairs & Training Centre Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Sanyu & Co Limited
Association of Chartered Certified Accountants
Suite 146 Capital Business Centre
22 Carlton Road
South Croydon
CR2 0BS
22 August 2024
MKAutostone Vehicle Repairs & Training Centre Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 9,856 13,141
_______ _______
Current assets 59,601 69,096
Creditors: amounts falling due within one year ( 67,582) ( 44,533)
_______ _______
Net current (liabilities)/assets ( 7,981) 24,563
_______ _______
Total assets less current liabilities 1,875 37,704
Provisions for liabilities ( 1,726) ( 1,726)
Accruals and deferred income - ( 9,900)
_______ _______
Net assets 149 26,078
_______ _______
Capital and reserves 149 26,078
_______ _______
Notes to the financial statements
MKAutostone Vehicle Repairs & Training Centre Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
There is no agreement as to the repayment of director's and shareholder's loan account except that it be free of any interest charges.
For the 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 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 21 August 2024 , and are signed on behalf of the board by:
Mr M Kiwumulo
Director
Company registration number: 09954293
The company is a private company limited by shares, registered in England.