Registered Number 07866346

T MCQUILLAN MOTOR ENGINEERS LIMITED

Micro-entity Accounts

30 November 2024

T MCQUILLAN MOTOR ENGINEERS LIMITED Registered Number 07866346

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,057
17,007
Current Assets
92,506
96,656
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(34,869)
(42,621)
Net current assets (liabilities)
57,637
54,035
Total assets less current liabilities
71,694
71,042
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
71,694
71,042
Capital and reserves
71,694
71,042
  • For the year ending 30 November 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2025

And signed on their behalf by:
T McQuillan, Director

T MCQUILLAN MOTOR ENGINEERS LIMITED Registered Number 07866346

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 2