17 July 2023 false No description of principal activity Taxfiler 2024.6 15008674business:PrivateLimitedCompanyLtd2023-07-172024-07-31 150086742023-07-16 150086742023-07-172024-07-31 15008674business:AuditExemptWithAccountantsReport2023-07-172024-07-31 15008674business:FilletedAccounts2023-07-172024-07-31 150086742024-07-31 15008674business:Director12023-07-172024-07-31 15008674business:Director22023-07-172024-07-31 15008674business:RegisteredOffice2023-07-172024-07-31 15008674core:WithinOneYear2024-07-31 15008674core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15008674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15008674core:PreviouslyStatedAmount2024-07-31 15008674business:SmallEntities2023-07-172024-07-31 15008674countries:EnglandWales2023-07-172024-07-31 15008674core:PlantMachinery2023-07-172024-07-31 15008674core:PlantMachinery2023-07-16 15008674core:PlantMachinery2024-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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Ma Auto Repair Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,938 
Current assets
Debtors
19,943 
Cash at bank and in hand
14,042 
33,985 
Creditors: amounts falling due within one year
(57,730)
Net current liabilities
(23,745)
Net liabilities
(2,807)
Capital and reserves
Called up share capital
2 
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
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Ma Auto Repair Limited Notes to the Accounts for the period from 17 July 2023 to 31 July 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 July 2023
- 
Additions
24,496 
At 31 July 2024
24,496 
Depreciation
Charge for the period
3,558 
At 31 July 2024
3,558 
Net book value
At 31 July 2024
20,938 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,283 
Other debtors
16,660 
19,943 
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Ma Auto Repair Limited Notes to the Accounts for the period from 17 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
57,130 
Accruals
600 
57,730 
7
Average number of employees
During the period the average number of employees was 1.
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