4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13879277 2023-10-01 2024-09-30 13879277 2024-09-30 13879277 2023-09-30 13879277 2022-10-01 2023-09-30 13879277 2023-09-30 13879277 2022-09-30 13879277 bus:Director1 2023-10-01 2024-09-30 13879277 core:WithinOneYear 2024-09-30 13879277 core:WithinOneYear 2023-09-30 13879277 core:AfterOneYear 2024-09-30 13879277 core:AfterOneYear 2023-09-30 13879277 bus:Micro-entities 2023-10-01 2024-09-30 13879277 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13879277 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13879277 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13879277 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 13879277
MTB Automotive Limited
Filleted Unaudited Financial Statements
30 September 2024
MTB Automotive Limited
Financial Statements
Year Ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
MTB Automotive Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
78,565
64,878
--------
--------
Current assets
243,415
215,139
Prepayments and accrued income
-
1,497
---------
---------
243,415
216,636
Creditors: amounts falling due within one year
87,649
49,536
---------
---------
Net Current Assets
155,766
167,100
---------
---------
Total Assets Less Current Liabilities
234,331
231,978
Creditors: amounts falling due after more than one year
41,801
45,055
Accruals and deferred income
2,850
4,125
---------
---------
189,680
182,798
---------
---------
Capital and reserves
189,680
182,798
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Director's advances, credits and guarantees
There are no directors' advances, credits or guarantees that require disclosure.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:
Mr R Bray
Director
Company registration number: 13879277
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.