Marsh Street Motors Limited 12397915 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12397915 2023-04-01 2024-03-31 12397915 2024-03-31 12397915 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12397915 bus:Micro-entities 2023-04-01 2024-03-31 12397915 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12397915 bus:FilletedAccounts 2023-04-01 2024-03-31 12397915 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12397915 bus:RegisteredOffice 2023-04-01 2024-03-31 12397915 bus:Director1 2023-04-01 2024-03-31 12397915 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12397915 countries:AllCountries 2023-04-01 2024-03-31 12397915 2022-04-01 2023-03-31 12397915 2023-03-31 12397915 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12397915

Marsh Street Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Marsh Street Motors Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Marsh Street Motors Limited

Company Information

Director

Mr John O'Dowd

Registered office

1A Marsh Street
Wombwell
Barnsley
South Yorkshire
S73 0AG

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Marsh Street Motors Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 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 John O'Dowd

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 and authorised by the director on 2 September 2024
 

.........................................
Mr John O'Dowd
Director

 

Marsh Street Motors Limited

(Registration number: 12397915)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

37,587

43,157

Current assets

198,609

122,787

Creditors: Amounts falling due within one year

(99,663)

(65,899)

Net current assets

98,946

56,888

Total assets less current liabilities

136,533

100,045

Accruals and deferred income

(792)

(887)

 

135,741

99,158

Capital and reserves

135,741

99,158

1

General information

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

The address of its registered office is:
1A Marsh Street
Wombwell
Barnsley
South Yorkshire
S73 0AG

These financial statements were authorised for issue by the director on 2 September 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 0 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Marsh Street Motors Limited

(Registration number: 12397915)
Balance Sheet as at 31 March 2024

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 2 September 2024
 

.........................................
Mr John O'Dowd
Director