M_&_D_VEHICLE_MANAGEMENT_ - Accounts


Company registration number SC309171 (Scotland)
M & D VEHICLE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
28,504
855
Current assets
26,053
14,689
Prepayments and accrued income
3,785
2,824
Creditors: amounts falling due within one year
(24,350)
(11,234)
Net current assets
5,488
6,279
Total assets less current liabilities
33,992
7,134
Creditors: amounts falling due after more than one year
(23,299)
-
0
Net assets
10,693
7,134
Capital and reserves
10,693
7,134
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

M & D Vehicle Management Ltd is a private company limited by shares incorporated in Scotland. The registered office is 17 Gateside Avenue, HADDINGTON, East Lothian, EH41 3SE.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2022 and are signed on its behalf by:
David Reid
Director
Company registration number SC309171 (Scotland)
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2022.300David ReidMandy ReidDavid ReidNo description of principal activitySC3091712021-10-012022-09-30SC3091712022-09-30SC3091712021-09-30SC309171core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-30SC309171core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-30SC309171core:Non-currentFinancialInstruments2022-09-30SC309171core:Non-currentFinancialInstruments2021-09-30SC3091712020-10-012021-09-30SC309171bus:Director12021-10-012022-09-30SC309171bus:PrivateLimitedCompanyLtd2021-10-012022-09-30SC309171bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-30SC309171bus:Micro-entities2021-10-012022-09-30SC309171bus:AuditExemptWithAccountantsReport2021-10-012022-09-30SC309171bus:Director22021-10-012022-09-30SC309171bus:CompanySecretary12021-10-012022-09-30SC309171bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP