1 April 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064203252022-04-012023-03-31064203252023-03-31064203252022-03-3106420325core:WithinOneYear2023-03-3106420325core:WithinOneYear2022-03-3106420325core:AfterOneYear2023-03-3106420325core:AfterOneYear2022-03-3106420325bus:RegisteredOffice2022-04-012023-03-31064203252021-04-012022-03-3106420325bus:Director12022-04-012023-03-310642032512022-04-012023-03-3106420325countries:EnglandWales2022-04-012023-03-3106420325bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106420325bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106420325bus:Micro-entities2022-04-012023-03-3106420325bus:FullAccounts2022-04-012023-03-31
Company registration number:
06420325
Lutterworth M.O.T. Centre Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Lutterworth M.O.T. Centre Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
3,422
 
4,956
 
   
Current assets
54,062
 
70,672
 
Creditors: amounts falling due within one year
(22,201
)
(28,188
)
Net current assets
31,861
 
42,484
 
Total assets less current liabilities
35,283
 
47,440
 
Creditors: amounts falling due after more than one year
(32,305
)
(36,685
)
Accruals and deferred income
(561
)
(1,677
)
Net assets
2,417
 
9,078
 
   
Capital and reserves
2,417
 
9,078
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5
,
Turnpike Close
,
Lutterworth
,
Leicestershire
,
LE17 4YB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).

3 Directors' advances, credit and guarantees

2023
M Rogers
Balance b/f £2,208
Advances £1,469
Balance c/f £3,677
J Inder
Balance b/f (1,085)
Advances £1,494
Balance c/f £409
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2023
, and are signed on behalf of the board by:
J Inder
Director
Company registration number:
06420325