Registered number
07303745
MONSALL MOTOR SERVICES LIMITED
Filleted Accounts
30 April 2024
MONSALL MOTOR SERVICES LIMITED
Registered number: 07303745
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 27,679 28,572
Current assets 19,291 8,935
Creditors: amounts falling due within one year (12,005) (6,055)
Net current assets 7,286 2,880
Total assets less current liabilities 34,965 31,452
Creditors: amounts falling due after more than one year (39,951) (44,210)
Net liabilities (4,986) (12,758)
Capital and reserves (4,986) (12,758)
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Monsall Mill Monsall Road, Monsall, Manchester, Greater Manchester, M40 8NQ.
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.
Mian Asad Javed
Director
Approved by the board on 14 January 2025
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