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Registered number: 04428935
Brigg MOT Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04428935
2023 2022
£ £
Fixed assets 7,984 5,468
Current assets 98,627 79,308
Prepayments and accrued income 4,642 4,273
Creditors: Amounts Falling Due Within One Year (42,029 ) (26,409 )
NET CURRENT ASSETS 61,240 57,172
TOTAL ASSETS LESS CURRENT LIABILITIES 69,224 62,640
Accruals and deferred income (1,234 ) (1,175 )
NET ASSETS 67,990 61,465
CAPITAL AND RESERVES 67,990 61,465

Notes

1. General Information
Brigg MOT Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04428935 . The registered office is Island Carr, Bridge Street, Brigg, North Lincolnshire, DN20 8PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Derek Farmer
Director
08/02/2024