Registered number
12283224
M & O PRESTIGE CARS LTD
Filleted Accounts
31 October 2024
M & O PRESTIGE CARS LTD
Registered number: 12283224
Statement of Financial Position
as at 31 October 2024
2024 2023
£ £
Fixed assets 42,283 46,981
Current assets 1,495 16,289
Creditors: amounts falling due within one year (67,023) (84,074)
Net current liabilities (65,528) (67,785)
Total assets less current liabilities (23,245) (20,804)
Accruals and deferred income (1,000) (1,000)
Net liabilities (24,245) (21,804)
Capital and reserves (24,245) (21,804)
Number Number
Average number of employees 2 2
As at balance sheet date the amount oustanding to the director by the company was £65,978 (2023 - £74,959).
The company is a private company limited by shares and incorporated in England. Its registered office is Suite S 7 Rays House, North Circular Road, London, United Kingdom, NW10 7XP.
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.
Ms Fatima Omar Osman
Director
Approved by the board on 11 December 2024
M & O PRESTIGE CARS LTD 12283224 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Ms Fatima Omar Osman No description of principal activity 12283224 2022-11-01 2023-10-31 12283224 core:WithinOneYear 2023-10-31 12283224 2023-11-01 2024-10-31 12283224 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12283224 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12283224 countries:England 2023-11-01 2024-10-31 12283224 bus:Director40 2023-11-01 2024-10-31 12283224 bus:Micro-entities 2023-11-01 2024-10-31 12283224 bus:FilletedAccounts 2023-11-01 2024-10-31 12283224 2024-10-31 12283224 core:WithinOneYear 2024-10-31 12283224 2023-10-31 iso4217:GBP xbrli:pure