Registered Number 05493497

SR M.O.T AND SERVICE CENTRE LIMITED

Micro-entity Accounts

30 June 2023

SR M.O.T AND SERVICE CENTRE LIMITED Registered Number 05493497

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
50,992
54,001
Current Assets
181,743
146,134
Creditors: amounts falling due within one year
(93,758)
(81,185)
Net current assets (liabilities)
87,985
64,949
Total assets less current liabilities
138,977
118,950
Creditors: amounts falling due after more than one year
(28,333)
(38,333)
Total net assets (liabilities)
110,644
80,617
Capital and reserves
110,644
80,617
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2023

And signed on their behalf by:
S Runcie, Director

SR M.O.T AND SERVICE CENTRE LIMITED Registered Number 05493497

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 3