1 September 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP095051742022-09-012023-08-31095051742023-08-31095051742022-08-3109505174core:WithinOneYear2023-08-3109505174core:WithinOneYear2022-08-3109505174bus:RegisteredOffice2022-09-012023-08-31095051742021-09-012022-08-3109505174bus:Director12022-09-012023-08-310950517412022-09-012023-08-3109505174countries:EnglandWales2022-09-012023-08-3109505174bus:AuditExemptWithAccountantsReport2022-09-012023-08-3109505174bus:PrivateLimitedCompanyLtd2022-09-012023-08-3109505174bus:Micro-entities2022-09-012023-08-3109505174bus:FullAccounts2022-09-012023-08-3109505174bus:Director22022-09-012023-08-31
Company registration number:
09505174
Reliance Auto Test Bicester
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Reliance Auto Test Bicester
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
65,082
 
75,118
 
   
Current assets
82,487
 
55,053
 
Prepayments and accrued income -  
(552
)
Creditors: amounts falling due within one year
(30,676
)
(21,930
)
Net current assets
51,811
 
32,571
 
Total assets less current liabilities
116,893
 
107,689
 
Accruals and deferred income
(1,231
) -  
Net assets
115,662
 
107,689
 
   
Capital and reserves
115,662
 
107,689
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16
,
Wedgewood Road
,
Bicester
,
Oxon
,
OX26 4UL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
5.00
).
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 March 2024
, and are signed on behalf of the board by:
Mr Leon O'Callaghan
Director
Company registration number:
09505174