Company Registration No. 08558474 (England and Wales)
MANOR CARS HIGH WYCOMBE LTD.
Unaudited accounts
for the year ended 30 June 2023
MANOR CARS HIGH WYCOMBE LTD.
Annual report and unaudited accounts
for the year ended 30 June 2023
MANOR CARS HIGH WYCOMBE LTD.
Company Information
for the year ended 30 June 2023
Directors
Mr. Mudassar Mahmood
Mr. Asad Mahmood
Company Number
08558474 (England and Wales)
Registered Office
202 Cressex Road
High Wycombe
Buckinghamshire
HP12 4UB
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
MANOR CARS HIGH WYCOMBE LTD.
Accountants' report
Accountants' report to the board of directors of MANOR CARS HIGH WYCOMBE LTD. on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MANOR CARS HIGH WYCOMBE LTD. for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MANOR CARS HIGH WYCOMBE LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MANOR CARS HIGH WYCOMBE LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MANOR CARS HIGH WYCOMBE LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MANOR CARS HIGH WYCOMBE LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MANOR CARS HIGH WYCOMBE LTD.. You consider that MANOR CARS HIGH WYCOMBE LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MANOR CARS HIGH WYCOMBE LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
24 September 2024
MANOR CARS HIGH WYCOMBE LTD.
Statement of Financial Position
as at 30 June 2023
Current assets
86,918
54,798
Creditors: amounts falling due within one year
(34,335)
(19,485)
Net current assets
52,583
35,313
Total assets less current liabilities
52,583
35,313
Creditors: amounts falling due after more than one year
(12,006)
(12,006)
Capital and reserves
40,577
23,307
MANOR CARS HIGH WYCOMBE LTD. is a private company, limited by shares, registered in England and Wales, registration number 08558474. The registered office is 202 Cressex Road, High Wycombe, Buckinghamshire, HP12 4UB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Mr. Mudassar Mahmood
Director
Company Registration No. 08558474