M&D Motors (North West) Limited Filleted accounts for Companies House (small and micro)
M&D Motors (North West) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12159547
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Current Assets
Stocks |
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Debtors |
5 |
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– |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net Liabilities |
(
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(
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Capital and Reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders Deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2022
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12159547
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Notes to the Financial Statements |
Year Ended 31 August 2021
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Coal Pit Road, Smihills, Bolton, Lancashire, BL1 7PE.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Revenue Recognition
Stocks
Government Grants
Financial Instruments
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
5.
Debtors
2021 |
2020 |
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£ |
£ |
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Other debtors |
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– |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Social security and other taxes |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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8.
Director's Advances, Credits and Guarantees
During the year, the company loaned money to the Director. The amount outstanding at the year-end was £3,820 and is on an interest-free basis.