M_&_D_VEHICLE_MANAGEMENT_ - Accounts


Company registration number SC309171 (Scotland)
M & D VEHICLE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,375
28,504
Current assets
10,185
26,053
Prepayments and accrued income
4,283
3,785
Creditors: amounts falling due within one year
(11,824)
(24,350)
Net current assets
2,644
5,488
Total assets less current liabilities
24,019
33,992
Creditors: amounts falling due after more than one year
(19,947)
(23,299)
Net assets
4,072
10,693
Capital and reserves
4,072
10,693
Notes to the financial statements
1
Employees

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

2023
2022
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 2023 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

M & D VEHICLE MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 January 2024 and are signed on its behalf by:
David Reid
Director
Company registration number SC309171 (Scotland)
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