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Company registration number:
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08237238
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Midnight Motor Zone Ltd
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Balance sheet
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as at 31 October 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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9,994
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10,726
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Current assets
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299,182
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333,459
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Creditors: amounts falling due within one year
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(253,171)
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(209,075)
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Net current assets
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46,011
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124,384
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Total assets less current liabilities
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56,005
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135,110
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Creditors: amounts falling due after more than
one year
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(38,750)
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(53,750)
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NET ASSETS
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17,255
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81,360
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CAPITAL AND RESERVES
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17,255
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81,360
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 08237238. The company is
limited by shares. Its registered office is 3 Joviel House, 73 Garrick Close, Staines-upon-Thames,
Middlesex, TW18 2PJ.
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2
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Average number of employees
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During the year the average number of employees was 4 (2022 - 5).
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3
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Advances, credit and guarantees granted to directors
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During the year, the director made advances to the company amounting to £69,822.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 October 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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