Company registration number 01318778 (England and Wales)
M B AUTOCHECK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
M B AUTOCHECK LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,300
5,791
Current assets
48,490
63,039
Creditors: amounts falling due within one year
(221,708)
(135,041)
Net current liabilities
(173,218)
(72,002)
Total assets less current liabilities
(166,918)
(66,211)
Net liabilities
(166,918)
(66,211)
Capital and reserves
(166,918)
(66,211)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going concern
The company has incurred significant losses in the past years brought about by the effects of Covid 19, its current liabilities exceeding its current assets. Arrears brought about by Covid 19 are being paid off over time and the director continues to support the company financially over this period. Based on this support the accounts are prepared on a going concern basis.
M B AUTOCHECK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
M B Autocheck Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 July 2025
Mr K Buttivant
Director
Company registration number 01318778 (England and Wales)