Company registration number:
10249338
M.E.B Vehicle Services Ltd.
Unaudited filleted financial statements
30 June 2024
M.E.B Vehicle Services Ltd.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M.E.B Vehicle Services Ltd.
Directors and other information
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Director |
Mr Marc Edward Barker |
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Company number |
10249338 |
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Registered office |
385 London Road |
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Ewell |
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Epsom |
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Surrey |
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KT17 2DF |
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Accountants |
Pritchard Fellows & Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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SE9 2BD |
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M.E.B Vehicle Services Ltd.
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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42,953 |
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49,786 |
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_______ |
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_______ |
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Current assets |
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122,104 |
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100,980 |
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Creditors: amounts falling due within one year |
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(
164,649) |
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(
129,555) |
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_______ |
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_______ |
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Net current liabilities |
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(
42,545) |
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(
28,575) |
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_______ |
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_______ |
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Total assets less current liabilities |
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408 |
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21,211 |
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_______ |
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_______ |
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Net assets |
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408 |
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21,211 |
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_______ |
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_______ |
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Capital and reserves |
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408 |
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21,211 |
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_______ |
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_______ |
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Notes to the financial statements
M.E.B Vehicle Services Ltd.
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Marc Edward Barker |
(
40,208) |
(
27,625) |
(
67,833) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Marc Edward Barker |
(
36,927) |
(
3,281) |
(
40,208) |
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_______ |
_______ |
_______ |
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The loan to the company is interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 October 2024
, and are signed on behalf of the board by:
Mr Marc Edward Barker
Director
Company registration number:
10249338
The company is a private company limited by shares, registered in England and Wales.