Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31falsefalse2022-08-0122falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01318778 2022-08-01 2023-07-31 01318778 2021-08-01 2022-07-31 01318778 2023-07-31 01318778 2022-07-31 01318778 c:Director1 2022-08-01 2023-07-31 01318778 d:CurrentFinancialInstruments 2023-07-31 01318778 d:CurrentFinancialInstruments 2022-07-31 01318778 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 01318778 c:FullAccounts 2022-08-01 2023-07-31 01318778 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01318778 c:Micro-entities 2022-08-01 2023-07-31 01318778 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 01318778









M B AUTOCHECK LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
M B AUTOCHECK LIMITED
 

CONTENTS



Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
3


 
M B AUTOCHECK LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

Principal activity

The Company's principal activity is that of motor engineers.

Director's responsibilities statement

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





K Buttivant
Director

Date: 7 November 2024

Page 1

 
M B AUTOCHECK LIMITED
REGISTERED NUMBER: 01318778

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
5,791
6,680

Current assets
63,040
132,714

Creditors: amounts falling due within one year
(135,042)
(133,240)

Net current liabilities
 
 
(72,002)
 
 
(526)

Total assets less current liabilities
(66,211)
6,154


Net (liabilities)/assets
(66,211)
6,154



Capital and reserves
(66,211)
6,154


Page 2

 
M B AUTOCHECK LIMITED
REGISTERED NUMBER: 01318778
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

M B Autocheck Limited is a private company limited by shares and incorporated in England.  Its registered office is 1-3 Ship Street, Shoreham-by-Sea, West Sussex BN43 5DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

Included within other debtors due within one year is a loan to K Buttivant, a director, amounting to £13,059 (2022 - £83,259). Amounts repaid during the year totalled £70,200. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K Buttivant
Director

Date: 7 November 2024

 
Page 3