MILLGATE AUTO CENTRE LIMITED

Company Registration Number:
08098935 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MILLGATE AUTO CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MILLGATE AUTO CENTRE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,674 10,470
Total fixed assets: 10,674 10,470
Current assets
Stocks: 161,000 159,077
Cash at bank and in hand: 81,795 40,916
Total current assets: 242,795 199,993
Creditors: amounts falling due within one year:   (101,537) (98,385)
Net current assets (liabilities): 141,258 101,608
Total assets less current liabilities: 151,932 112,078
Creditors: amounts falling due after more than one year:   (366,627) (266,957)
Total net assets (liabilities): (214,695) (154,879)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (214,698) (154,882)
Shareholders funds: (214,695) (154,879)

The notes form part of these financial statements

MILLGATE AUTO CENTRE LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Nuno Moitinho
Status: Director

The notes form part of these financial statements

MILLGATE AUTO CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MILLGATE AUTO CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 13 10

MILLGATE AUTO CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 45,876
Additions 13,304
At 30 June 2024 59,180
Depreciation
At 01 July 2023 35,406
Charge for year 13,100
At 30 June 2024 48,506
Net book value
At 30 June 2024 10,674
At 30 June 2023 10,470