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REGISTERED NUMBER: 10282692 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ALLDAY MOTS LIMITED

ALLDAY MOTS LIMITED (REGISTERED NUMBER: 10282692)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALLDAY MOTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: A Meeks
A L Meeks
P Meeks





REGISTERED OFFICE: 10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY





BUSINESS ADDRESS: 116 Church Hill
Kirkby in Ashfield
Nottingham
NG17 9LF





REGISTERED NUMBER: 10282692 (England and Wales)





ACCOUNTANTS: seven7seven
10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY

ALLDAY MOTS LIMITED (REGISTERED NUMBER: 10282692)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,241 16,313

CURRENT ASSETS
Stocks 1,539 1,840
Debtors 5 - 1,704
Cash at bank 2,269 1,173
3,808 4,717
CREDITORS
Amounts falling due within one year 6 12,274 15,323
NET CURRENT LIABILITIES (8,466 ) (10,606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,775

5,707

PROVISIONS FOR LIABILITIES 2,151 2,423
NET ASSETS 3,624 3,284

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 3,324 2,984
3,624 3,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALLDAY MOTS LIMITED (REGISTERED NUMBER: 10282692)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





A Meeks - Director


ALLDAY MOTS LIMITED (REGISTERED NUMBER: 10282692)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Allday MOTs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ALLDAY MOTS LIMITED (REGISTERED NUMBER: 10282692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 14,576 5,225 5,495 2,750 28,046
Additions 376 - - - 376
At 31 December 2023 14,952 5,225 5,495 2,750 28,422
DEPRECIATION
At 1 January 2023 5,593 2,016 1,374 2,750 11,733
Charge for year 936 482 1,030 - 2,448
At 31 December 2023 6,529 2,498 2,404 2,750 14,181
NET BOOK VALUE
At 31 December 2023 8,423 2,727 3,091 - 14,241
At 31 December 2022 8,983 3,209 4,121 - 16,313

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 320
Other debtors - 1,384
- 1,704

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 164 26
Other creditors 12,110 15,297
12,274 15,323

7. RELATED PARTY DISCLOSURES

During the year a director and shareholder made loans to and from the company. At the balance sheet date £10,444 (2022 : £13,766) was owed by the company in respect of these transactions.