Company registration number 07123488 (England and Wales)
BENZ SERVICE CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
BENZ SERVICE CENTRE LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,834
6,370
Current assets
81,268
89,583
Prepayments and accrued income
3,230
1,096
Creditors: amounts falling due within one year
(15,490)
(15,975)
Net current assets
69,008
74,704
Total assets less current liabilities
75,842
81,074
Accruals and deferred income
(2,200)
(2,200)
Net assets
73,642
78,874
Capital and reserves
73,642
78,874
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances or credits have been granted by the company to its directors as follows:

 

Opening balance £1,009.62

 

Advanced (£1,070.00)

 

Closing balance (£60.38)

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
BENZ SERVICE CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

Benz Service Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Bradder Way, Mansfield, Nottinghamshire, NG18 5DQ.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 February 2025
Mr M A Rigby
Director
Company Registration Number 07123488
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