Company Registration No. 13952366 (England and Wales)
NORTH EAST MOT SERVICE CENTRE LIMITED
Unaudited accounts
for the period from 3 March 2022 to 31 March 2023
NORTH EAST MOT SERVICE CENTRE LIMITED
Unaudited accounts
Contents
NORTH EAST MOT SERVICE CENTRE LIMITED
Company Information
for the period from 3 March 2022 to 31 March 2023
Company Number
13952366 (England and Wales)
Registered Office
4 KING STREET
SPENNYMOOR
DL16 6QG
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
NORTH EAST MOT SERVICE CENTRE LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
192
Creditors: amounts falling due within one year
(13,321)
Net current liabilities
(7,995)
Profit and loss account
(5,731)
Shareholders' funds
(5,731)
For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Stacey Middleton
Director
Company Registration No. 13952366
NORTH EAST MOT SERVICE CENTRE LIMITED
Notes to the Accounts
for the period from 3 March 2022 to 31 March 2023
NORTH EAST MOT SERVICE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13952366. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,399
1,000
2,399
At 31 March 2023
1,399
1,000
2,399
Charge for the period
122
13
135
At 31 March 2023
122
13
135
At 31 March 2023
1,277
987
2,264
Amounts falling due within one year
NORTH EAST MOT SERVICE CENTRE LIMITED
Notes to the Accounts
for the period from 3 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
4,533
Loans from directors
(1,084)
7
Average number of employees
During the period the average number of employees was 0.