Company Registration No. 04655518 (England and Wales)
NEWBOLD MOT CENTRE LIMITED
Unaudited accounts
for the year ended 31 March 2023
NEWBOLD MOT CENTRE LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
NEWBOLD MOT CENTRE LIMITED
Company Information
for the year ended 31 March 2023
Directors
Clare Selina Fendell
Scott Raymond Fendell
Secretary
Clare Selina Fendell
Company Number
04655518 (England and Wales)
Registered Office
NEWBOLD MOT CENTRE ST JOHNS ROAD
LITTLEMOOR
CHESTERFIELD
S41 8QN
UK
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
NEWBOLD MOT CENTRE LIMITED
Accountants' report
Accountants' report to the board of directors of NEWBOLD MOT CENTRE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NEWBOLD MOT CENTRE LIMITED for the year ended
31 March 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NEWBOLD MOT CENTRE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NEWBOLD MOT CENTRE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEWBOLD MOT CENTRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEWBOLD MOT CENTRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NEWBOLD MOT CENTRE LIMITED. You consider that NEWBOLD MOT CENTRE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEWBOLD MOT CENTRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
12 September 2023
NEWBOLD MOT CENTRE LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
37,069
25,318
Creditors: amounts falling due within one year
(23,728)
(22,831)
Net current assets
13,341
2,487
Total assets less current liabilities
17,639
7,543
Capital and reserves
17,639
7,543
NEWBOLD MOT CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04655518. The registered office is NEWBOLD MOT CENTRE ST JOHNS ROAD, LITTLEMOOR, CHESTERFIELD, S41 8QN, UK.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 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 26 October 2023
Scott Raymond Fendell
Director
Company Registration No. 04655518