2024-04-01 14055030 2024-10-31 14055030 2024-04-01 2024-10-31 14055030 2024-03-31 14055030 2023-04-01 2024-03-31 14055030 uk-core:WithinOneYear 2024-03-31 14055030 uk-core:WithinOneYear 2024-10-31 14055030 uk-core:ShareCapital 2024-10-31 14055030 uk-core:ShareCapital 2024-03-31 14055030 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 14055030 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14055030 uk-bus:Director1 2024-04-01 2024-10-31 iso4217:GBP xbrli:pure 14055030 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-10-31 14055030 uk-bus:FRS102 2024-04-01 2024-10-31 14055030 uk-bus:FilletedAccounts 2024-04-01 2024-10-31 14055030 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-10-31
MRTWHEELS LTD
Registered Number:14055030
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
MRTWHEELS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14055030
As at 31 October 2024
MRTWHEELS LTD
Statement of Financial Position
£
£
31/3/2024
31/10/2024
Notes
Fixed assets
Property, plant and equipment
-
1,157
2
-
1,157
Current assets
Trade and other receivables
8,555
220
3
185
Cash and cash equivalents
1,346
1,566
8,740
Trade and other payables: amounts falling due within
one year
(2,614)
(1,466)
4
6,126
100
Net current assets
Total assets less current liabilities
100
7,283
-
(1,157)
Provisions for liabilities
100
Net assets
6,126
Capital and reserves
Called up share capital
100
100
Retained earnings
-
6,026
100
6,126
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
14055030
For the period ended 31 October 2024
MRTWHEELS LTD
Statement of Financial Position Continued
Konrad Adam MISZTAL Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the period ended 31 October 2024
MRTWHEELS LTD
Notes to the Financial Statements
Statutory Information
MRTWHEELS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14055030.
Registered address:
137 ORCHARD AVENUE
CHELTENHAM
GL51 7ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2024
1,157
Disposals
(1,157)
At 31 October 2024
-
At 31 October 2024
Net book value
-
At 31 March 2024
1,157
3. Trade and other receivables
31/3/2024
31/10/2024
£
£
Other debtors
220
8,555
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6
For the period ended 31 October 2024
MRTWHEELS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2024
31/10/2024
£
£
Taxation and social security
1,429
2,614
Other creditors
37
-
1,466
2,614
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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