Company registration number:
05902198
Bradley Lane MOT Centre Limited
Unaudited filleted financial statements
30 November 2021
Bradley Lane MOT Centre Limited
Contents
Statement of financial position and notes to the financial statements
Bradley Lane MOT Centre Limited
Statement of financial position
30 November 2021
|
|
|
2021 |
|
|
2020 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
35,574 |
|
|
34,054 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
143,469 |
|
|
141,628 |
|
Prepayments and accrued income |
|
|
5,381 |
|
|
4,444 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
148,850 |
|
|
146,072 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
90,346) |
|
|
(
87,150) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
58,504 |
|
|
58,922 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
94,078 |
|
|
92,976 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
35,000) |
|
|
(
50,000) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
59,078 |
|
|
42,976 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
59,078 |
|
|
42,976 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Bradley Lane MOT Centre Limited
Year ended 30 November 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2020:
7
).
2.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2022
, and are signed on behalf of the board by:
Mr M J Knight
Director
Company registration number:
05902198
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.