1 March 2022 false No description of principal activity Taxfiler 2023.9.1 11811825business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118118252022-02-28 118118252022-03-012023-02-28 11811825business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11811825business:FilletedAccounts2022-03-012023-02-28 118118252023-02-28 11811825business:Director12022-03-012023-02-28 11811825business:Director22022-03-012023-02-28 11811825business:RegisteredOffice2022-03-012023-02-28 118118252022-02-28 11811825core:WithinOneYear2023-02-28 11811825core:WithinOneYear2022-02-28 11811825core:AfterOneYear2023-02-28 11811825core:AfterOneYear2022-02-28 11811825countries:EnglandWales2022-03-012023-02-28 118118252021-03-012022-02-28 11811825business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11811825 (England and Wales)
Redruth Mot Centre Ltd Unaudited accounts for the year ended 28 February 2023
Redruth Mot Centre Ltd Annual report and unaudited accounts for the year ended 28 February 2023
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Redruth Mot Centre Ltd Company Information for the year ended 28 February 2023
Directors
Philip Eric Penna David Joseph Calloway
Company Number
11811825 (England and Wales)
Registered Office
UNIT 19 UNITED DOWNS INDUSTRIAL PARK ST. DAY REDRUTH TR16 5HY UNITED KINGDOM
Accountants
Sarah Heath FMAAT Nero Accountancy 27 Boskenna Road Four Lanes Cornwall TR16 6LS
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Redruth Mot Centre Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
6,495 
7,277 
Current assets
24,262 
31,358 
Prepayments and accrued income
2,590 
2,343 
Creditors: amounts falling due within one year
(13,956)
(20,512)
Net current assets
12,896 
13,189 
Total assets less current liabilities
19,391 
20,466 
Creditors: amounts falling due after more than one year
(12,607)
(16,400)
Accruals and deferred income
(300)
(300)
Net assets
6,484 
3,766 
Capital and reserves
6,484 
3,766 
NOTES TO THE ACCOUNTS
1 Statutory information
Redruth Mot Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11811825. The registered office is UNIT 19 UNITED DOWNS INDUSTRIAL PARK, ST. DAY, REDRUTH, TR16 5HY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 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.
Approved by the board on 24 October 2023
Philip Eric Penna Director Company Registration No. 11811825
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