Registered Number 07233511

MOTORCARE MOT & SERVICE CENTRE LIMITED

Micro-entity Accounts

30 March 2023

MOTORCARE MOT & SERVICE CENTRE LIMITED Registered Number 07233511

Micro-entity Balance Sheet as at 30 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
214,562
192,616
Current Assets
153,324
130,454
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(153,252)
(92,817)
Net current assets (liabilities)
72
37,637
Total assets less current liabilities
214,634
230,253
Creditors: amounts falling due after more than one year
(214,372)
(204,529)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
262
25,724
Capital and reserves
262
25,724
  • For the year ending 30 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Mr Jarnail Singh Matharoo, Director

MOTORCARE MOT & SERVICE CENTRE LIMITED Registered Number 07233511

Notes to the Micro-entity Accounts for the period ended 30 March 2023

1Employees
2023 2022
Average number of employees during the period 10 11