MB SERVICES CAR SALES LTD - Accounts

MB SERVICES CAR SALES LTD - Company Information

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Registered Number: 11907840

England and Wales

Unaudited Filleted Financial Statements

for the year ended 31 March 2022

for

MB SERVICES CAR SALES LTD

MB SERVICES CAR SALES LTD
Contents Page
For the year ended 31 March 2022

Company information	1
Statement of financial position	2

MB SERVICES CAR SALES LTD
Company Information
For the year ended 31 March 2022

Directors	Ricky Mark Elliot Brace Ross Brace
Registered Number	11907840
Registered Office	OMEGA COURT 350 CEMETERY ROAD SHEFFIELD S11 8FT
Accountants	Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT

MB SERVICES CAR SALES LTD
Statement of Financial Position
As at 31 March 2022

	2022		2021
	£	£	£	£
Current assets	58,276		90,521
Creditors: amount falling due within one year	(38,139)		(51,989)
Net current assets		20,137		38,532
Total assets less current liabilities		20,137		38,532
Creditors: amount falling due after more than one year		(18,604)		(30,000)
Net assets		1,533		8,532


Capital and reserves		1,533		8,532

NOTES TO THE ACCOUNTS

General Information

MB SERVICES CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 11907840, registration address OMEGA COURT, 350 CEMETERY ROAD SHEFFIELD, , S11 8FT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2021 : 0).

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 26 September 2022 and were signed on its behalf by:

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Ricky Mark Elliot Brace
Director

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Ross Brace
Director