Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11722595 Mr Matthew Garside iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11722595 2022-12-31 11722595 2023-12-31 11722595 2023-01-01 2023-12-31 11722595 frs-core:CurrentFinancialInstruments 2023-12-31 11722595 frs-core:Non-currentFinancialInstruments 2023-12-31 11722595 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11722595 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11722595 frs-bus:Micro-entities 2023-01-01 2023-12-31 11722595 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11722595 frs-bus:Director1 2023-01-01 2023-12-31 11722595 frs-bus:Director1 2022-12-31 11722595 frs-bus:Director1 2023-12-31 11722595 2021-12-31 11722595 2022-12-31 11722595 2022-01-01 2022-12-31 11722595 frs-core:CurrentFinancialInstruments 2022-12-31 11722595 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11722595
MG Auto-lines Paint & Body Centre Ltd
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11722595
2023 2022
£ £
Fixed assets 4,591 6,000
Current assets 36,335 30,507
Creditors: Amounts Falling Due Within One Year (30,647 ) (23,776 )
NET CURRENT ASSETS 5,688 6,731
TOTAL ASSETS LESS CURRENT LIABILITIES 10,279 12,731
Creditors: Amounts Falling After More Than One Year (5,658 ) (8,701 )
Accruals and deferred income (4,118 ) (3,618 )
NET ASSETS 503 412
CAPITAL AND RESERVES 503 412

Notes

1. General Information
MG Auto-lines Paint & Body Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11722595 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Lancashire, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Matthew Garside 25,129 41,408 38,177 - 28,360
Interest has been charged at the official rate of interest of 2.25%.
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Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Garside
Director
18/04/2024
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