Registered number
07748304
Mexborough Car Testing Centre Limited
Filleted Accounts
31 August 2023
Mexborough Car Testing Centre Limited
Registered number: 07748304
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,194 3,425
Current assets 63,536 61,173
Creditors: amounts falling due within one year (5,670) (8,012)
Net current assets 57,866 53,161
Total assets less current liabilities 63,060 56,586
Net assets 63,060 56,586
Capital and reserves 63,060 56,586
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Whitlea Trading Estate, Mexborough, South Yorkshire, S64 9QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Thurman
Director
Approved by the board on 19 September 2023
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