Registered number
13010587
M & A MOTORS EDMONTON LTD
Filleted Accounts
30 November 2024
M & A MOTORS EDMONTON LTD
Registered number: 13010587
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 2,406 2,831
Current assets 1,177 413
Creditors: amounts falling due within one year (735) (524)
Net current assets/(liabilities) 442 (111)
Total assets less current liabilities 2,848 2,720
Accruals and deferred income (690) (648)
Net assets 2,158 2,072
Capital and reserves 2,158 2,072
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, Walthamstow, London, E17 5DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ergun Kalin
Director
Approved by the board on 10 April 2025
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