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Registered number
08884763
DOLLY LANE MOT CENTRE limited
Unaudited Accounts
for the year ended
31 January 2023
DOLLY LANE MOT CENTRE limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 700 1,400
700 1,400
Current assets
Debtors 203 505
Cash at bank and in hand 15,949 13,932
16,152 14,437
Creditors: amounts falling due within one year (2,434) (2,110)
Net current assets / (liabilities) 13,718 12,327
Total assets less current liabilities 14,418 13,727
Provisions for liabilities (0) (0)
Total net assets (liabilities) 14,418 13,727
Capital and reserves
Called up share capital 100 100
Other reserves 1,402 1,402
Profit and loss account 12,916 12,225
Shareholders' funds 14,418 13,727

DOLLY LANE MOT CENTRE limited
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Usman

Director


Approved by the board on 25 October 2023

Company Number: 08884763 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Dolly Lane
Leeds
LS9 7TU

DOLLY LANE MOT CENTRE limited
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 10% Straight Line
Tools & equipment 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1