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Company Registration No. 06070758 (England and Wales)
Botley Station MOT Centre Limited Unaudited accounts for the year ended 31 March 2023
Botley Station MOT Centre Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Botley Station MOT Centre Limited Company Information for the year ended 31 March 2023
Directors
Mr David Loth Mrs Dawn Margaret Dugmore
Company Number
06070758 (England and Wales)
Registered Office
Bottings Trading Estate Hillsons Road Botley Hampshire SO30 2DY
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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Botley Station MOT Centre Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
16,400 
18,898 
Current assets
38,145 
29,557 
Creditors: amounts falling due within one year
12,247 
(45,332)
Net current assets/(liabilities)
50,392 
(15,775)
Total assets less current liabilities
66,792 
3,123 
Creditors: amounts falling due after more than one year
(16,346)
(19,046)
Accruals and deferred income
(364)
(2,840)
Net assets/(net liabilities)
50,082 
(18,763)
Capital and reserves
50,082 
(18,763)
NOTES TO THE ACCOUNTS
1 Statutory information
Botley Station MOT Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06070758. The registered office is Bottings Trading Estate, Hillsons Road, Botley, Hampshire, SO30 2DY.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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 directors acknowledge their 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 7 February 2024
Mr David Loth Director Company Registration No. 06070758
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