Motor Services (Rossendale) Limited Filleted Accounts Cover
Motor Services (Rossendale) Limited
Company No. 01448933
Unaudited Accounts
31 March 2024
Motor Services (Rossendale) Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 31 March 2024.
Principal activities
The principal activity of the company during the period under review was that of motor vehicle service, repairs and MOT centre.
Directors
The Directors who served during the period were as follows:
J.C. White
M.M. White
M.J. White
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.C. White
Director
22 October 2024
Motor Services (Rossendale) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
01448933
2024
2023
£
£
Fixed assets
886993
Current assets
58,83855,122
Prepayments and accrued income
1,0153,045
Creditors: Amounts falling due within one year
(59,561)
(57,439)
Net current assets
292728
Total assets less current liabilities
1,1781,721
Accruals and deferred income
(1,078)
(1,278)
100443
Capital and reserves
100
443
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
General information
Motor Services (Rossendale) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01448933
Its registered office is:
Brookside Garage
Burnley Road
Rawtenstall
Rossendale
BB4 8LZ
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2024 and signed on its behalf by:
J.C. White - Director
Motor Services (Rossendale) Limited0144893331 March 202401 October 2023false22 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was that of motor vehicle service, repairs and MOT centre. 014489332023-10-012024-03-31014489332024-03-31014489332023-09-3001448933core:WithinOneYear2024-03-3101448933core:WithinOneYear2023-09-30014489332022-10-012023-09-3001448933countries:UnitedKingdom2023-10-012024-03-3101448933bus:RegisteredOffice2023-10-012024-03-31014489332023-10-0101448933bus:Micro-entities2023-10-012024-03-3101448933bus:FullAccounts2023-10-012024-03-3101448933bus:AuditExempt-NoAccountantsReport2023-10-012024-03-3101448933bus:Director12023-10-012024-03-3101448933bus:PrivateLimitedCompanyLtd2023-10-012024-03-31iso4217:GBPxbrli:pure