Registered number
10873539
CJ Motors & MOT Centre Ltd
Unaudited Filleted Accounts
for the year ended 31 July 2023
CJ Motors & MOT Centre Ltd
Registered number: 10873539
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 56,762 43,399
Current assets 64,008 65,370
Prepayments and accrued income 2,250 3,588
66,258 68,958
Creditors: amounts falling due within one year (14,032) (18,500)
Net current assets 52,226 50,458
Total assets less current liabilities 108,988 93,857
Accruals and deferred income (600) (805)
Net assets 108,388 93,052
Capital and reserves 108,388 93,052
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Bridge Garage, Bridge Street, Burry Port, Wales, SA16 0NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Caroline Jones
Director
Approved by the board on 21 September 2023
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