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COMPANY REGISTRATION NUMBER: 05218351
Mobile Towbar Services Ltd
Filleted Unaudited Financial Statements
31 August 2024
Mobile Towbar Services Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
30,254
18,395
-------
-------
Current assets
106,364
131,491
Prepayments and accrued income
613
669
---------
---------
106,977
132,160
Creditors: amounts falling due within one year
47,832
63,276
---------
---------
Net current assets
59,145
68,884
-------
-------
Total assets less current liabilities
89,399
87,279
Creditors: amounts falling due after more than one year
32,169
29,919
Accruals and deferred income
1,960
1,730
-------
-------
55,270
55,630
-------
-------
Capital and reserves
55,270
55,630
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
The company operates directors accounts with the balance being due by the company at the year end of £34 (2023 - £0). No interest is charged and all amounts are repayable on demand.
For the year ending 31 August 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 6 January 2025 , and are signed on behalf of the board by:
Mr P Hardy
Director
Company registration number: 05218351
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Chesterfield, S40 1AR, England.