Mark Loftus Motor Services Ltd - Period Ending 2021-06-30

Mark Loftus Motor Services Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Mark Loftus Motor Services Ltd

Company Information

Director

Mr Mark Loftus

Registered office

Unit 6, Old Co-op yard Warwick Street Prestwich Manchester M25 3HN

Accountants

AIMS Accountants For Business Chartered Certified Accountants Harewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Mark Loftus Motor Services Ltd

(Registration number: 09069901)
Statement of Financial Position as at 30 June 2021

	2021 £	2020 £
Fixed assets	15,917	18,293
Current assets	50,389	32,949
Prepayments and accrued income	1,088	1,093
Creditors: Amounts falling due within one year	(43,412)	(31,702)
Net current assets	8,065	2,340
	23,982	20,633
Capital and reserves	23,982	20,633

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6, Old Co-op yard
Warwick Street
Prestwich
Manchester
M25 3HN

These financial statements were authorised for issue by the director on 6 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Mark Loftus Motor Services Ltd

(Registration number: 09069901)
Statement of Financial Position as at 30 June 2021

3	Related party transactions

Transactions with directors

2021	At 1 July 2020 £	Introductions by director £	At 30 June 2021 £
Mr Mark Loftus
Directors current account, 3% interest, repayable on demand	(304)	(6,415)	(6,719)

2020	At 1 July 2019 £	Repayments by director £	At 30 June 2020 £
Mr Mark Loftus
Directors current account, 3% interest, repayable on demand	(182)	(121)	(304)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 September 2021
 

.........................................

Mr Mark Loftus
Director