Registered Number 06849322

ANDY HARLAND MOTOR SERVICES LTD

Micro-entity Accounts

31 March 2024

ANDY HARLAND MOTOR SERVICES LTD Registered Number 06849322

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
29,439
20,961
Current Assets
84,656
97,808
Prepayments and accrued income
2,148
2,000
Creditors: amounts falling due within one year
(30,983)
(42,192)
Net current assets (liabilities)
55,821
57,616
Total assets less current liabilities
85,260
78,577
Provisions for liabilities
(3,258)
(2,346)
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
81,502
75,731
Capital and reserves
81,502
75,731
  • For the year ending 31 March 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2024

And signed on their behalf by:
A Harland, Director

ANDY HARLAND MOTOR SERVICES LTD Registered Number 06849322

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5