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Registration number: 13401211

MX & Trials Spares Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

MX & Trials Spares Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MX & Trials Spares Limited

Company Information

Director

Mr L R Selvey

Registered office

38 Gorseway
Burntwood
Staffordshire
WS7 4TB

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MX & Trials Spares Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MX & Trials Spares Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of MX & Trials Spares Limited, as a body, in accordance with the terms of our engagement letter dated 17 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of MX & Trials Spares Limited and state those matters that we have agreed to state to the Board of Directors of MX & Trials Spares Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MX & Trials Spares Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MX & Trials Spares Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MX & Trials Spares Limited. You consider that MX & Trials Spares Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MX & Trials Spares Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

27 February 2025

 

MX & Trials Spares Limited

(Registration number: 13401211)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,163

4,013

Current assets

77,000

47,266

Creditors: Amounts falling due within one year

(69,407)

(28,499)

Net current assets

7,593

18,767

Total assets less current liabilities

10,756

22,780

Creditors: Amounts falling due after more than one year

-

(14,000)

Accruals and deferred income

(2,028)

(1,345)

 

8,728

7,435

Capital and reserves

8,728

7,435

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
38 Gorseway
Burntwood
Staffordshire
WS7 4TB
England

These financial statements were authorised for issue by the director on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MX & Trials Spares Limited

(Registration number: 13401211)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mr L R Selvey
Director