Company registration number: 08237238
Unaudited financial statements
for the year ended 31 October 2023
for
Midnight Motor Zone Ltd
Pages for filing with the Registrar
Company registration number: 08237238
Midnight Motor Zone Ltd
Balance sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 9,994 10,726
Current assets 299,182 333,459
Creditors: amounts falling due within one year (253,171) (209,075)
Net current assets 46,011 124,384
Total assets less current liabilities 56,005 135,110
Creditors: amounts falling due after more than
one year
(38,750) (53,750)
NET ASSETS 17,255 81,360
CAPITAL AND RESERVES 17,255 81,360
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 4 (2022 - 5).
3 Advances, credit and guarantees granted to directors
During the year, the director made advances to the company amounting to £69,822.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 08237238
Midnight Motor Zone Ltd
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr Z Baig, Director
14 September 2024
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