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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
Director Mr Marc Edward Barker
Company number 10249338
Registered office 385 London Road
Ewell
Epsom
Surrey
KT17 2DF
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
SE9 2BD
M.E.B Vehicle Services Ltd.
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 42,953 49,786
_______ _______
Current assets 122,104 100,980
Creditors: amounts falling due within one year ( 164,649) ( 129,555)
_______ _______
Net current liabilities ( 42,545) ( 28,575)
_______ _______
Total assets less current liabilities 408 21,211
_______ _______
Net assets 408 21,211
_______ _______
Capital and reserves 408 21,211
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Marc Edward Barker ( 40,208) ( 27,625) ( 67,833)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Marc Edward Barker ( 36,927) ( 3,281) ( 40,208)
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.