1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC161173 2023-11-01 2024-10-31 SC161173 2024-10-31 SC161173 2023-10-31 SC161173 2022-11-01 2023-10-31 SC161173 2023-10-31 SC161173 2022-10-31 SC161173 bus:Director1 2023-11-01 2024-10-31 SC161173 core:WithinOneYear 2024-10-31 SC161173 core:WithinOneYear 2023-10-31 SC161173 bus:Micro-entities 2023-11-01 2024-10-31 SC161173 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC161173 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC161173 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC161173 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: SC161173
Ian Middleton Motors Limited
Filleted Unaudited Financial Statements
31 October 2024
Ian Middleton Motors Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
60,343
56,176
--------
--------
Current assets
71,432
72,879
Prepayments and accrued income
8,125
8,125
--------
--------
79,557
81,004
Creditors: amounts falling due within one year
16,938
21,778
--------
--------
Net current assets
62,619
59,226
---------
---------
Total assets less current liabilities
122,962
115,402
Accruals and deferred income
10,000
10,000
---------
---------
112,962
105,402
---------
---------
Capital and reserves
112,962
105,402
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 3 December 2024 , and are signed on behalf of the board by:
Mr I A Middleton
Director
Company registration number: SC161173
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Oldrayne Sales Centre, Oldrayne, Aberdeenshire, AB52 6RX.