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Company Registration No. 6521194 (England and Wales)
C & S MOT Testing Limited Unaudited accounts for the year ended 31 March 2023
C & S MOT Testing Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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C & S MOT Testing Limited Company Information for the year ended 31 March 2023
Directors
Mr S Pound Mr C Baker
Company Number
6521194 (England and Wales)
Registered Office
Unit 5, Larchwood Business Park Larchwood Avenue Havant Hampshire PO9 3BE United Kingdom
Accountants
Capital Accounting Ltd 17 Aintree Drive Cowplain Waterlooville Hampshire PO7 8NG
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C & S MOT Testing Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
31,456 
10,510 
Current assets
61,281 
92,942 
Prepayments and accrued income
877 
870 
Creditors: amounts falling due within one year
(1,677)
(5,193)
Net current assets
60,481 
88,619 
Total assets less current liabilities
91,937 
99,129 
Creditors: amounts falling due after more than one year
(10,180)
(13,641)
Accruals and deferred income
- 
(500)
Net assets
81,757 
84,988 
Capital and reserves
81,757 
84,988 
NOTES TO THE ACCOUNTS
1 Statutory information
C & S MOT Testing Limited is a private company, limited by shares, registered in England and Wales, registration number 6521194. The registered office is Unit 5, Larchwood Business Park, Larchwood Avenue, Havant, Hampshire, PO9 3BE, United Kingdom.
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 16 November 2023
Mr C Baker Director Company Registration No. 6521194
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