3 3 Marshall Auto Care Limited 07423564 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of motor vehicle repair and associated supply of parts and services. Digita Accounts Production Advanced 6.30.9574.0 true 07423564 2023-11-01 2024-10-31 07423564 2024-10-31 07423564 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07423564 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 07423564 bus:Micro-entities 2023-11-01 2024-10-31 07423564 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07423564 bus:FilletedAccounts 2023-11-01 2024-10-31 07423564 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07423564 bus:RegisteredOffice 2023-11-01 2024-10-31 07423564 bus:Director1 2023-11-01 2024-10-31 07423564 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07423564 countries:England 2023-11-01 2024-10-31 07423564 2022-11-01 2023-10-31 07423564 2023-10-31 07423564 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07423564 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 07423564

Marshall Auto Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Marshall Auto Care Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Marshall Auto Care Limited

(Registration number: 07423564)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

61,842

56,193

Current assets

129,367

124,059

Prepayments and accrued income

7,722

7,748

Creditors: Amounts falling due within one year

(107,856)

(97,580)

Net current assets

29,233

34,227

Total assets less current liabilities

91,075

90,420

Creditors: Amounts falling due after more than one year

(58,496)

(61,228)

 

32,579

29,192

Capital and reserves

32,579

29,192

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 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 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 Care Limited

(Registration number: 07423564)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 25 April 2025
 

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