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Company Registration No. 7919186 (England and Wales)
East Yorkshire MOT & Vehicle Repairs Ltd Unaudited accounts for the year ended 31 January 2023
East Yorkshire MOT & Vehicle Repairs Ltd Unaudited accounts Contents
Page
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East Yorkshire MOT & Vehicle Repairs Ltd Company Information for the year ended 31 January 2023
Director
Mr Darran Coolledge
Company Number
7919186 (England and Wales)
Registered Office
12 Bournmill Balk Road Snaith East Yorkshire DN14 9RE England
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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East Yorkshire MOT & Vehicle Repairs Ltd Accountants' report
Accountants' report to the director of East Yorkshire MOT & Vehicle Repairs Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Yorkshire MOT & Vehicle Repairs Ltd for the year ended 31 January 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of East Yorkshire MOT & Vehicle Repairs Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of East Yorkshire MOT & Vehicle Repairs Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Yorkshire MOT & Vehicle Repairs Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that East Yorkshire MOT & Vehicle Repairs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of East Yorkshire MOT & Vehicle Repairs Ltd. You consider that East Yorkshire MOT & Vehicle Repairs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of East Yorkshire MOT & Vehicle Repairs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 9 October 2023
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East Yorkshire MOT & Vehicle Repairs Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,089 
4,121 
Current assets
Debtors
4,529 
5,957 
Cash at bank and in hand
6,026 
8,956 
10,555 
14,913 
Creditors: amounts falling due within one year
(4,779)
(5,101)
Net current assets
5,776 
9,812 
Total assets less current liabilities
8,865 
13,933 
Creditors: amounts falling due after more than one year
(5,167)
(7,167)
Net assets
3,698 
6,766 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,598 
6,666 
Shareholders' funds
3,698 
6,766 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2023 and were signed on its behalf by
Mrs Claire Coolledge Director Company Registration No. 7919186
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East Yorkshire MOT & Vehicle Repairs Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
East Yorkshire MOT & Vehicle Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 7919186. The registered office is 12 Bournmill Balk Road, Snaith, East Yorkshire, DN14 9RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
17,883 
At 31 January 2023
17,883 
Depreciation
At 1 February 2022
13,762 
Charge for the year
1,032 
At 31 January 2023
14,794 
Net book value
At 31 January 2023
3,089 
At 31 January 2022
4,121 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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