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REGISTERED NUMBER: 08878210 (England and Wales)















Unaudited Financial Statements for the Year Ended 26 February 2024

for

MA Vehicles Limited

MA Vehicles Limited (Registered number: 08878210)






Contents of the Financial Statements
for the Year Ended 26 February 2024




Page

Balance Sheet 1


MA Vehicles Limited (Registered number: 08878210)

Balance Sheet
26 February 2024

26.2.24 26.2.23
£    £    £    £   
FIXED ASSETS 124,048 38,395

CURRENT ASSETS 883,018 577,648

CREDITORS
Amounts falling due within one year (831,786 ) (437,391 )
NET CURRENT ASSETS 51,232 140,257
TOTAL ASSETS LESS CURRENT LIABILITIES 175,280 178,652

CREDITORS
Amounts falling due after more than one year 9,390 74,859
NET ASSETS 165,890 103,793

CAPITAL AND RESERVES 165,890 103,793

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MA Vehicles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08878210

Registered office: 11 Thornesgate Mews
Wakefield
West Yorkshire
WF2 8FJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MA Vehicles Limited (Registered number: 08878210)

Balance Sheet - continued
26 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





M Alexander - Director