1 June 2022 false No description of principal activity Taxfiler 2023.10 11362125business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113621252022-05-31 113621252022-06-012023-05-31 11362125business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11362125business:FilletedAccounts2022-06-012023-05-31 113621252023-05-31 11362125business:Director12022-06-012023-05-31 11362125business:Director22022-06-012023-05-31 11362125business:RegisteredOffice2022-06-012023-05-31 113621252022-05-31 11362125core:WithinOneYear2023-05-31 11362125core:WithinOneYear2022-05-31 11362125countries:EnglandWales2022-06-012023-05-31 113621252021-06-012022-05-31 11362125business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11362125 (England and Wales)
WILKS STREET MOT CENTRE LIMITED Unaudited accounts for the year ended 31 May 2023
WILKS STREET MOT CENTRE LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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WILKS STREET MOT CENTRE LIMITED Company Information for the year ended 31 May 2023
Directors
Mumtaz Rahim Omar Sherbaz
Company Number
11362125 (England and Wales)
Registered Office
WILKS STREET GARAGE WILKS STREET STOKE ON TRENT WEST MIDLANDS ST6 6BY
Accountants
ENIGMATAX LTD 34 THE CRESCENT SHIRLEY SOLIHULL B90 2ES
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WILKS STREET MOT CENTRE LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
5,247 
4,396 
Current assets
4,988 
6,211 
Creditors: amounts falling due within one year
(2,610)
(3,093)
Net current assets
2,378 
3,118 
Total assets less current liabilities
7,625 
7,514 
Net assets
7,625 
7,514 
Capital and reserves
7,625 
7,514 
NOTES TO THE ACCOUNTS
1 Statutory information
WILKS STREET MOT CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11362125. The registered office is WILKS STREET GARAGE, WILKS STREET, STOKE ON TRENT, WEST MIDLANDS, ST6 6BY.
2 Average number of employees
During the year the average number of employees was 5 (2022: 6).
For the year ending 31 May 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 9 November 2023
Omar Sherbaz Director Company Registration No. 11362125
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