MDS Cars Thorrington Ltd Filleted Accounts Cover
MDS Cars Thorrington Ltd
Company No. 12155144
Unaudited Accounts
30 June 2024
MDS Cars Thorrington Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12155144
2024
2023
£
£
Fixed assets
18,51035,058
Current assets
37,65268,221
Prepayments and accrued income
62,000-
Creditors: Amounts falling due within one year
(36,905)
(52,464)
Net current assets
62,74715,757
Total assets less current liabilities
81,25750,815
Creditors: Amounts falling due after more than one year
(18,219)
(28,876)
63,03821,939
Capital and reserves
63,038
21,939
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
General information
MDS Cars Thorrington Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12155144
Its registered office is:
Unit E
Farrows Business Centre
Tenpenny Hill
Thorrington
CO7 8JD
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2024 and signed on its behalf by:
D.P. Johnson-Laird - Director
MDS Cars Thorrington Ltd1215514430 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Maintenance and repair of motor vehicles. 121551442023-07-012024-06-30121551442024-06-30121551442023-06-3012155144core:WithinOneYear2024-06-3012155144core:WithinOneYear2023-06-3012155144core:AfterOneYear2024-06-3012155144core:AfterOneYear2023-06-30121551442022-07-012023-06-3012155144countries:UnitedKingdom2023-07-012024-06-3012155144bus:RegisteredOffice2023-07-012024-06-30121551442023-07-0112155144bus:Micro-entities2023-07-012024-06-3012155144bus:FullAccounts2023-07-012024-06-3012155144bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012155144bus:Director12023-07-012024-06-3012155144bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure