1 April 2022 false No description of principal activity Taxfiler 2023.10 12536860business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125368602022-03-31 125368602022-04-012023-03-31 12536860business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12536860business:FilletedAccounts2022-04-012023-03-31 125368602023-03-31 125368602022-03-31 12536860core:WithinOneYear2023-03-31 12536860core:WithinOneYear2022-03-31 12536860core:AfterOneYear2023-03-31 12536860core:AfterOneYear2022-03-31 12536860countries:EnglandWales2022-04-012023-03-31 12536860business:RegisteredOffice2022-04-012023-03-31 125368602021-04-012022-03-31 12536860business:Micro-entities2022-04-012023-03-31 12536860business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12536860 (England and Wales)
MK MOT CENTRE LTD Unaudited accounts for the year ended 31 March 2023
MK MOT CENTRE LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
20,154 
25,192 
Current assets
11,307 
14,536 
Creditors: amounts falling due within one year
(543)
(6,787)
Net current assets
10,764 
7,749 
Total assets less current liabilities
30,918 
32,941 
Creditors: amounts falling due after more than one year
(31,956)
(31,152)
(Net liabilities)/net assets
(1,038)
1,789 
Capital and reserves
(1,038)
1,789 
NOTES TO THE ACCOUNTS
1 Statutory information
MK MOT CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12536860. The registered office is 18 POTTERS LANE, KILN FARM, MILTON KEYNES, BUCKS, MK11 3HF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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 director acknowledges his 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 29 November 2023
Raja Muhammad Waseem Director Company Registration No. 12536860
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