Company Registration No. 15008674 (England and Wales)
Ma Auto Repair Limited
Unaudited accounts
for the period from 17 July 2023 to 31 July 2024
Ma Auto Repair Limited
Unaudited accounts
Contents
Ma Auto Repair Limited
Company Information
for the period from 17 July 2023 to 31 July 2024
Directors
Mr Melsi Kiosia
Mrs Kleona Rrasa
Company Number
15008674 (England and Wales)
Registered Office
M A Auto Repair Ltd
Unit 12
Wye Industrial Estate, London Road
High Wycombe
Buckinghamshire
HP11 1LH
England
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
Ma Auto Repair Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
14,042
Creditors: amounts falling due within one year
(57,730)
Net current liabilities
(23,745)
Profit and loss account
(2,809)
Shareholders' funds
(2,807)
For the period ending 31 July 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr Melsi Kiosia
Director
Company Registration No. 15008674
Ma Auto Repair Limited
Notes to the Accounts
for the period from 17 July 2023 to 31 July 2024
Ma Auto Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 15008674. The registered office is M A Auto Repair Ltd, Unit 12, Wye Industrial Estate, London Road, High Wycombe, Buckinghamshire, HP11 1LH, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the period
3,558
Amounts falling due within one year
Accrued income and prepayments
3,283
Ma Auto Repair Limited
Notes to the Accounts
for the period from 17 July 2023 to 31 July 2024
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Creditors: amounts falling due within one year
2024
Loans from directors
57,130
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Average number of employees
During the period the average number of employees was 1.