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COMPANY REGISTRATION NUMBER: 04944164
MAIDSTONE MOTOLINER LIMITED
Filleted Unaudited Financial Statements
31 December 2024
MAIDSTONE MOTOLINER LIMITED
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
139,479
152,390
-----------
-----------
Current assets
85,589
70,142
Prepayments and accrued income
1,257
1,937
----------
----------
86,846
72,079
Creditors: amounts falling due within one year
35,578
25,543
-----------
-----------
Net current assets
51,268
46,536
-----------
-----------
Total assets less current liabilities
190,747
198,926
Creditors: amounts falling due after more than one year
52,251
57,956
Accruals and deferred income
2,700
2,700
-----------
-----------
135,796
138,270
-----------
-----------
Capital and reserves
135,796
138,270
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 January 2025 , and are signed on behalf of the board by:
Mr T S Palmer
Director
Company registration number: 04944164
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Yew Tree Industrial Estate, Mill Hall Aylesford, Maidstone, Kent, ME20 7ET.