Company Registration No. 12848901 (England and Wales)
M VEHICLE SOLUTIONS LTD
Filleted Accounts
for the year ended 31 August 2024
M VEHICLE SOLUTIONS LTD
Filleted Accounts
Contents
M VEHICLE SOLUTIONS LTD
Company Information
for the year ended 31 August 2024
Director
Mothiur Rahman CHOUDHURY
Company Number
12848901 (England and Wales)
Registered Office
37A SLADE LANE
MANCHESTER
M13 0QJ
UNITED KINGDOM
M VEHICLE SOLUTIONS LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,914
1,897
Creditors: amounts falling due within one year
(11,258)
(3,184)
Net current assets
11,006
5,467
Total assets less current liabilities
11,006
5,467
Creditors: amounts falling due after more than one year
(4,100)
-
Called up share capital
1
1
Profit and loss account
6,905
5,466
Shareholders' funds
6,906
5,467
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Mothiur Rahman CHOUDHURY
Director
Company Registration No. 12848901
M VEHICLE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
M VEHICLE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12848901. The registered office is 37A SLADE LANE, MANCHESTER, M13 0QJ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Accrued income and prepayments
450
450
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
708
2,584
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).