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Registration number: 07463830

Alfatech MOT & Testing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Alfatech MOT & Testing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alfatech MOT & Testing Ltd

Company Information

Directors

Mr Daniel Steven Robertshaw

Mr Sean Stephen Caton

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Alfatech MOT & Testing Ltd

(Registration number: 07463830)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2

245

Current assets

22,182

25,559

Prepayments and accrued income

575

-

Creditors: Amounts falling due within one year

(13,025)

(11,958)

Net current assets

9,732

13,601

Total assets less current liabilities

9,734

13,846

Creditors: Amounts falling due after more than one year

(8,667)

(12,667)

Provisions for liabilities

(24)

(70)

 

1,043

1,109

Capital and reserves

1,043

1,109

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 23 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

 

Alfatech MOT & Testing Ltd

(Registration number: 07463830)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2023 and signed on its behalf by:
 

.........................................
Mr Daniel Steven Robertshaw
Director

.........................................
Mr Sean Stephen Caton
Director