2022-01-012022-12-312022-12-31false07868973C & M MOT 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C & M MOT LTD

Registered Number
07868973
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

C & M MOT LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

Robert Barry Haslop

Registered Address

Unit 77 Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

Registered Number

07868973 (England and Wales)
C & M MOT LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets57,4098,966
Investment property6115,000115,000
122,409123,966
Current assets
Debtors6,0856,544
Cash at bank and on hand2,3093,991
8,39410,535
Creditors amounts falling due within one year(55,309)(60,708)
Net current assets (liabilities)(46,915)(50,173)
Total assets less current liabilities75,49473,793
Net assets75,49473,793
Capital and reserves
Called up share capital11
Profit and loss account75,49373,792
Shareholders' funds75,49473,793
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
Robert Barry Haslop
Director
Registered Company No. 07868973
C & M MOT LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property policy
Investment properties are initially measured at cost and, with some exceptions may be subsequently measured using a cost model or fair value model, with changes in the fair value under the fair value model being recognized in profit or loss. fair value under the fair value model being recognized in profit or loss
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 2225,0004,6658,50738,172
At 31 December 2225,0004,6658,50738,172
Depreciation and impairment
At 01 January 2222,8741,4034,92929,206
Charge for year5324885371,557
At 31 December 2223,4061,8915,46630,763
Net book value
At 31 December 221,5942,7743,0417,409
At 31 December 212,1263,2623,5788,966
6.Investment property

£
Fair value at 01 January 22115,000
At 31 December 22115,000