Chalky Whites M.O.T. Test Centre Limited Filleted Accounts Cover
Chalky Whites M.O.T. Test Centre Limited
Company No. 02829720
Unaudited Accounts
31 October 2022
Chalky Whites M.O.T. Test Centre Limited Balance Sheet Registrar
at
31 October 2022
Company No.
02829720
2022
2021
£
£
Fixed assets
2,8563,173
Current assets
25,65837,194
Creditors: Amounts falling due within one year
(2,492)
(2,644)
Net current assets
23,16634,550
Total assets less current liabilities
26,02237,723
Creditors: Amounts falling due after more than one year
(14,120)
(18,379)
11,90219,344
Capital and reserves
11,902
19,344
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
02829720
Its registered office is:
Unit 5 16a Watling Street
Fenny Stratford
Milton Keynes
Buckinghamshire
MK2 2BL
For the year ended 31 October 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 October 2023 and signed on its behalf by:
Albert Wong - Director
Chalky Whites M.O.T. Test Centre Limited0282972031 October 202201 November 2021false09 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was MOT test centre. 028297202021-11-012022-10-31028297202022-10-31028297202021-10-3102829720core:WithinOneYear2022-10-3102829720core:WithinOneYear2021-10-3102829720core:AfterOneYear2022-10-3102829720core:AfterOneYear2021-10-31028297202020-11-012021-10-3102829720bus:RegisteredOffice2021-11-012022-10-31028297202021-11-0102829720bus:Micro-entities2021-11-012022-10-3102829720bus:FullAccounts2021-11-012022-10-3102829720bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3102829720bus:Director12021-11-012022-10-3102829720bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure