FM3 CARS (NORTH WEST) LIMITED

Company Registration Number:
03178119 (England and Wales)

Unaudited abridged accounts for the year ended 28 May 2024

Period of accounts

Start date: 01 June 2023

End date: 28 May 2024

FM3 CARS (NORTH WEST) LIMITED

Contents of the Financial Statements

for the Period Ended 28 May 2024

Balance sheet
Notes

FM3 CARS (NORTH WEST) LIMITED

Balance sheet

As at 28 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 144,891 148,581
Total fixed assets: 144,891 148,581
Current assets
Stocks: 300,847 608,103
Debtors:   163,137 160,552
Cash at bank and in hand: 10,240 5,560
Total current assets: 474,224 774,215
Creditors: amounts falling due within one year:   (357,805) (645,295)
Net current assets (liabilities): 116,419 128,920
Total assets less current liabilities: 261,310 277,501
Creditors: amounts falling due after more than one year:   (62,731) (90,833)
Total net assets (liabilities): 198,579 186,668
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 197,579 185,668
Shareholders funds: 198,579 186,668

The notes form part of these financial statements

FM3 CARS (NORTH WEST) LIMITED

Balance sheet statements

For the year ending 28 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Mr F Mahian
Status: Director

The notes form part of these financial statements

FM3 CARS (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FM3 CARS (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 7

FM3 CARS (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 275,197
Additions 690
At 28 May 2024 275,887
Depreciation
At 01 June 2023 126,616
Charge for year 4,380
At 28 May 2024 130,996
Net book value
At 28 May 2024 144,891
At 31 May 2023 148,581