1 1 Marshall Auto Parts Limited 10369972 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is motor vehicle parts sales. Digita Accounts Production Advanced 6.30.9574.0 true 10369972 2023-10-01 2024-09-30 10369972 2024-09-30 10369972 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10369972 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10369972 bus:Micro-entities 2023-10-01 2024-09-30 10369972 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10369972 bus:FilletedAccounts 2023-10-01 2024-09-30 10369972 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10369972 bus:RegisteredOffice 2023-10-01 2024-09-30 10369972 bus:Director1 2023-10-01 2024-09-30 10369972 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10369972 countries:England 2023-10-01 2024-09-30 10369972 2022-10-01 2023-09-30 10369972 2023-09-30 10369972 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10369972 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 10369972

Marshall Auto Parts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Marshall Auto Parts Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Marshall Auto Parts Limited

(Registration number: 10369972)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

504

756

Current assets

17,404

19,908

Creditors: Amounts falling due within one year

(9,400)

(9,399)

Net current assets

8,004

10,509

Total assets less current liabilities

8,508

11,265

Creditors: Amounts falling due after more than one year

(7,385)

(8,969)

Accruals and deferred income

(493)

(493)

 

630

1,803

Capital and reserves

630

1,803

1

General information

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

The address of its registered office is:
Burnsall Cottage
Mill Lane
Seaton Ross
York
YO42 4NE

These financial statements were authorised for issue by the director on 28 March 2025.

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 30 September 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Marshall Auto Parts Limited

(Registration number: 10369972)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr NJ Marshall
Director