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
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
WILKS STREET MOT CENTRE LIMITED
Statement of Financial Position
as at 31 May 2023
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
Capital and reserves
7,625
7,514
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