MGE Renault Specialist And Service Centre Ltd
Registered number: 06927661
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,336 1,847
Current assets 32,554 31,479
Prepayments and accrued income 962 858
33,516 32,337
Creditors: amounts falling due within one year (26,275) (22,489)
Net current assets 7,241 9,848
Total assets less current liabilities 8,577 11,695
Creditors: amounts falling due after more than one year (5,569) (9,282)
Accruals and deferred income (1,200) (1,200)
Net assets 1,808 1,213
Capital and reserves 1,808 1,213
Number Number
Average number of employees 4 3
Included in current assets is an amount of £8,646 owed to the company by the directors. Interest is charged at 3% and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2b Central Trading Estate, Stallings Lane, Kingswinford, West Midlands, DY6 7LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Evans
Director
Approved by the board on 11 November 2024
MGE Renault Specialist And Service Centre Ltd 06927661 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 M Evans No description of principal activity 06927661 2022-04-01 2023-03-31 06927661 core:WithinOneYear 2023-03-31 06927661 core:AfterOneYear 2023-03-31 06927661 2023-04-01 2024-03-31 06927661 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06927661 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06927661 countries:England 2023-04-01 2024-03-31 06927661 bus:Director40 2023-04-01 2024-03-31 06927661 bus:Micro-entities 2023-04-01 2024-03-31 06927661 bus:FilletedAccounts 2023-04-01 2024-03-31 06927661 2024-03-31 06927661 core:WithinOneYear 2024-03-31 06927661 core:AfterOneYear 2024-03-31 06927661 2023-03-31 iso4217:GBP xbrli:pure