ST. HELENS SERVICE & MOT CENTRE LIMITED

Company Registration Number:
05007744 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ST. HELENS SERVICE & MOT CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ST. HELENS SERVICE & MOT CENTRE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: C/O St Helens Service & Mot
Centre, Lancots Lane
St. Helens
Merseyside
WA9 3EX
Company Registration Number: 05007744 (England and Wales)

ST. HELENS SERVICE & MOT CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 214,294 232,187
Cost of Materials ( 65,221 ) ( 75,520 )
Staff Costs ( 71,165 ) ( 64,084 )
Depreciation and Writeoffs - ( 1,500 )
Other charges ( 65,644 ) ( 73,458 )
Profit or (Loss) for Period 12,264 17,625

ST. HELENS SERVICE & MOT CENTRE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 14,588 10,508
Current assets: 26,589 31,658
Creditors: amounts falling due within one year: ( 6,985 ) ( 5,869 )
Net current assets (liabilities): 19,604 25,789
Total assets less current liabilities: 34,192 36,297
Total net assets (liabilities): 34,192 36,297
Capital and reserves: 34,192 36,297

ST. HELENS SERVICE & MOT CENTRE LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: John Hunter
Status: Director

The notes form part of these financial statements

ST. HELENS SERVICE & MOT CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

ST. HELENS SERVICE & MOT CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No