Registered number
07919703
MT Garage Services Ltd
Filleted Accounts
31 January 2024
MT Garage Services Ltd
Registered number: 07919703
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 539,993 563,012
Current assets 660,533 509,297
Creditors: amounts falling due within one year (546,920) (404,436)
Net current assets 113,613 104,861
Total assets less current liabilities 653,606 667,873
Creditors: amounts falling due after more than one year (86,145) (149,246)
Accruals and deferred income (37,750) (2,750)
Net assets 529,711 515,877
Capital and reserves 529,711 515,877
Number Number
Average number of employees 11 10
The company is a private company limited by shares and incorporated in England. Its registered office is 602 Hessle Road, Hull, HU3 5JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr R Oakes
Director
Approved by the board on 30 October 2024
MT Garage Services Ltd 07919703 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr R Oakes No description of principal activity 07919703 2022-02-01 2023-01-31 07919703 core:WithinOneYear 2023-01-31 07919703 core:AfterOneYear 2023-01-31 07919703 2023-02-01 2024-01-31 07919703 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07919703 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07919703 countries:England 2023-02-01 2024-01-31 07919703 bus:Director40 2023-02-01 2024-01-31 07919703 bus:Micro-entities 2023-02-01 2024-01-31 07919703 bus:FilletedAccounts 2023-02-01 2024-01-31 07919703 2024-01-31 07919703 core:WithinOneYear 2024-01-31 07919703 core:AfterOneYear 2024-01-31 07919703 2023-01-31 iso4217:GBP xbrli:pure