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Company registration number: 04795367
EuroTrucks (Mansfield) Limited
Unaudited filleted financial statements
31 March 2024
EuroTrucks (Mansfield) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EuroTrucks (Mansfield) Limited
Directors and other information
Directors Mr Timothy John Fleming
Mr Michael Noton
Secretary Mr Michael Noton
Company number 04795367
Registered office Unit 3
Block 1
Millennium Business Park
Concorde Way, Mansfield
NG19 7JZ
Business address Unit 3
Block 1
Millennium Business Park
Concorde Way, Mansfield
NG19 7JZ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Mansfield Sherwood Group
EuroTrucks (Mansfield) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 5,351 6,547
_______ _______
Current assets 315,984 320,081
Prepayments and accrued income 1,585 731
_______ _______
317,569 320,812
Creditors: amounts falling due within one year ( 296,184) ( 288,579)
_______ _______
Net current assets 21,385 32,233
_______ _______
Total assets less current liabilities 26,736 38,780
Creditors: amounts falling due after more than one year - ( 9,523)
Accruals and deferred income ( 6,323) ( 5,591)
_______ _______
Net assets 20,413 23,666
_______ _______
Capital and reserves 20,413 23,666
_______ _______
Notes to the financial statements
EuroTrucks (Mansfield) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 29 April 2024 , and are signed on behalf of the board by:
Mr Timothy John Fleming
Director
Company registration number: 04795367
The company is a private company limited by shares, registered in England & Wales.