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
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
COOMBE VALLEY M.O.T CENTRE LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,834
5,070
Cash at bank and in hand
15,568
29,265
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
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
COOMBE VALLEY M.O.T CENTRE LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 January 2023
25,342
1,834
27,176
At 1 February 2022
20,272
-
20,272
Charge for the year
5,070
-
5,070
At 31 January 2023
25,342
-
25,342
At 31 January 2023
-
1,834
1,834
At 31 January 2022
5,070
-
5,070
Amounts falling due within one year
Trade debtors
11,295
5,410
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).