Registered number
06459757
M MOTOR SERVICES LTD
Filleted Accounts
31 December 2023
M MOTOR SERVICES LTD
Registered number: 06459757
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 96 253
Current assets 70,250 73,722
Creditors: amounts falling due within one year (57,372) (52,710)
Net current assets 12,878 21,012
Total assets less current liabilities 12,974 21,265
Creditors: amounts falling due after more than one year (11,334) (19,334)
Accruals and deferred income (1,463) -
Net assets 177 1,931
Capital and reserves 177 1,931
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 44b High Street, Ruislip, England, HA4 7AN .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Peters
Director
Approved by the board on 18 June 2024
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