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Registered Number: SC678219
Scotland

 

 

 

M MOTORS (SCOTLAND) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 20 April 2023

End date: 19 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 50,375    47,175 
Debtors 4   190 
Cash at bank and in hand 1,881    100 
52,256    47,465 
Creditors: amount falling due within one year 5 (113,639)   (92,025)
Net current assets (61,383)   (44,560)
 
Total assets less current liabilities (61,383)   (44,560)
Net assets (61,383)   (44,560)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (61,483)   (44,660)
Shareholders' funds (61,383)   (44,560)
 


For the year ended 19 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 January 2025 and were signed by:


-------------------------------
S Majid
Director
1
General Information
M MOTORS (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC678219, registration address PARK VIEW HOUSE PARK VIEW, MONIFIETH DUNDEE, Dundee, DD5 4GA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 50,375    47,175 
50,375    47,175 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT   190 
  190 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 4,333    47,126 
Accrued Expenses 584    1,126 
Other Creditors   1 
Directors' Current Accounts 105,221    43,772 
VAT 3,501   
113,639    92,025 

2