Billingshurst MOT and Service Centre Ltd 08911986 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08911986 2022-08-01 2023-07-31 08911986 2023-07-31 08911986 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08911986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08911986 bus:Micro-entities 2022-08-01 2023-07-31 08911986 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08911986 bus:FullAccounts 2022-08-01 2023-07-31 08911986 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08911986 bus:RegisteredOffice 2022-08-01 2023-07-31 08911986 bus:Director1 2022-08-01 2023-07-31 08911986 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08911986 countries:AllCountries 2022-08-01 2023-07-31 08911986 2021-08-01 2022-07-31 08911986 2022-07-31 08911986 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08911986 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08911986

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

Company Information

Director

Mr Mark Harrow

Registered office

Billingshurst MOT and Service Centre
Myrtle Lane
Billingshurst
West Sussex
RH14 9SG

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

(Registration number: 08911986)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

83,229

115,037

Current assets

120,857

166,354

Creditors: Amounts falling due within one year

(63,110)

(75,264)

Net current assets

57,747

91,090

Total assets less current liabilities

140,976

206,127

Creditors: Amounts falling due after more than one year

(30,679)

(41,627)

Accruals and deferred income

(8,791)

(8,791)

 

101,506

155,709

Capital and reserves

101,506

155,709

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Billingshurst MOT and Service Centre
Myrtle Lane
Billingshurst
West Sussex
RH14 9SG
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

(Registration number: 08911986)
Balance Sheet as at 31 July 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Mark Harrow
Director