Motor Magic Vehicle Services Limited

Motor Magic Vehicle Services Limited

MOTOR MAGIC VEHICLE SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12894170 Mr Steven Hayes Ms Victoria Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12894170 2022-09-30 12894170 2023-09-30 12894170 2022-10-01 2023-09-30 12894170 frs-core:CurrentFinancialInstruments 2023-09-30 12894170 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12894170 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12894170 frs-bus:Micro-entities 2022-10-01 2023-09-30 12894170 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12894170 frs-bus:Director1 2022-10-01 2023-09-30 12894170 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 12894170 2021-09-30 12894170 2022-09-30 12894170 2021-10-01 2022-09-30 12894170 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12894170
Motor Magic Vehicle Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Motor Magic Vehicle Services Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 12894170
2023 2022
£ £
Fixed assets 21,146 27,695
Current assets 11,054 9,490
Creditors: Amounts Falling Due Within One Year (30,473 ) (29,913 )
NET CURRENT LIABILITIES (19,419 ) (20,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,727 7,272
NET ASSETS 1,727 7,272
CAPITAL AND RESERVES 1,727 7,272

Notes

1. General Information
Motor Magic Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12894170 . The registered office is Unit 3 & 4 , Green Lane Industrial Estate, Letchworth Garden City, Hertfordshire, SG6 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Steven Hayes
Director
22nd May 2024