1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11177849business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111778492022-01-31 111778492022-02-012023-01-31 11177849business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11177849business:FilletedAccounts2022-02-012023-01-31 111778492023-01-31 11177849business:Director12022-02-012023-01-31 11177849business:Director22022-02-012023-01-31 11177849business:RegisteredOffice2022-02-012023-01-31 111778492022-01-31 11177849core:WithinOneYear2023-01-31 11177849core:WithinOneYear2022-01-31 11177849core:AfterOneYear2023-01-31 11177849core:AfterOneYear2022-01-31 11177849core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 11177849core:SharePremiumcore:PreviouslyStatedAmount2022-01-31 11177849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11177849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11177849core:PreviouslyStatedAmount2023-01-31 11177849core:PreviouslyStatedAmount2022-01-31 11177849business:SmallEntities2022-02-012023-01-31 11177849countries:EnglandWales2022-02-012023-01-31 11177849core:PlantMachinery2022-02-012023-01-31 11177849core:FurnitureFittings2022-02-012023-01-31 11177849core:PlantMachinery2022-01-31 11177849core:FurnitureFittings2022-01-31 11177849core:PlantMachinery2023-01-31 11177849core:FurnitureFittings2023-01-31 111778492021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11177849 (England and Wales)
COOMBE VALLEY M.O.T CENTRE LTD Unaudited accounts for the year ended 31 January 2023
COOMBE VALLEY M.O.T CENTRE LTD Unaudited accounts Contents
Page
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COOMBE VALLEY M.O.T CENTRE LTD Company Information for the year ended 31 January 2023
Directors
Jonathan Lee Andrew Tibbles
Company Number
11177849 (England and Wales)
Registered Office
UNIT 1 PRIMROSE INDUSTRIAL ESTATE COOMBE VALLEY ROAD DOVER KENT CT17 0UP UNITED KINGDOM
Accountants
EVANS & EVANS 24A St Radigunds Road DOVER KENT CT17 0JY
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COOMBE VALLEY M.O.T CENTRE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,834 
5,070 
Current assets
Inventories
1,600 
- 
Debtors
11,295 
5,410 
Cash at bank and in hand
15,568 
29,265 
28,463 
34,675 
Creditors: amounts falling due within one year
(27,358)
(27,774)
Net current assets
1,105 
6,901 
Total assets less current liabilities
2,939 
11,971 
Creditors: amounts falling due after more than one year
(4,128)
(5,340)
Net (liabilities)/assets
(1,189)
6,631 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(1,289)
6,531 
Shareholders' funds
(1,189)
6,631 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Jonathan Lee Director Company Registration No. 11177849
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COOMBE VALLEY M.O.T CENTRE LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
COOMBE VALLEY M.O.T CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11177849. The registered office is UNIT 1 PRIMROSE INDUSTRIAL ESTATE, COOMBE VALLEY ROAD, DOVER, KENT, CT17 0UP, UNITED KINGDOM.
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
20% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
25,342 
- 
25,342 
Additions
- 
1,834 
1,834 
At 31 January 2023
25,342 
1,834 
27,176 
Depreciation
At 1 February 2022
20,272 
- 
20,272 
Charge for the year
5,070 
- 
5,070 
At 31 January 2023
25,342 
- 
25,342 
Net book value
At 31 January 2023
- 
1,834 
1,834 
At 31 January 2022
5,070 
- 
5,070 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,295 
5,410 
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COOMBE VALLEY M.O.T CENTRE LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,662 
3,270 
Taxes and social security
2,783 
4,565 
Loans from directors
20,913 
19,939 
27,358 
27,774 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,128 
5,340 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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