Midtown Motors Ltd 11870922 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the sale of used cars. Digita Accounts Production Advanced 6.30.9574.0 true 11870922 2023-04-01 2024-03-31 11870922 2024-03-31 11870922 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11870922 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11870922 bus:Micro-entities 2023-04-01 2024-03-31 11870922 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11870922 bus:FullAccounts 2023-04-01 2024-03-31 11870922 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11870922 bus:RegisteredOffice 2023-04-01 2024-03-31 11870922 bus:Director1 2023-04-01 2024-03-31 11870922 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11870922 countries:EnglandWales 2023-04-01 2024-03-31 11870922 2022-04-01 2023-03-31 11870922 2023-03-31 11870922 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11870922 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11870922

Midtown Motors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Midtown Motors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midtown Motors Ltd

Company Information

Director

Mr Safarash Ali

Registered office

Midtown Motors Limited
Watling Street
Kensworth
LU6 3QT

Accountants

Sterling Associates
Chartered Certified Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

 

Midtown Motors Ltd

(Registration number: 11870922)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,654

3,692

Current assets

32,039

60,331

Creditors: Amounts falling due within one year

(22,095)

(45,890)

Net current assets

9,944

14,441

Total assets less current liabilities

13,598

18,133

Creditors: Amounts falling due after more than one year

(4,618)

(10,504)

Accruals and deferred income

(3,650)

(2,350)

 

5,330

5,279

Capital and reserves

5,330

5,279

1

General information

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

The address of its registered office is:
Midtown Motors Limited
Watling Street
Kensworth
LU6 3QT
Dunstable

These financial statements were authorised for issue by the director on 7 March 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'.

The presentation currency of the financial statements is the Pound Sterling (£).

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 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Midtown Motors Ltd

(Registration number: 11870922)
Balance Sheet as at 31 March 2024

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.

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 7 March 2025
 

.........................................
Mr Safarash Ali
Director