Registered Number 04187145

ONE STOP MOTORIST CENTRE LTD.

Micro-entity Accounts

22 January 2023

ONE STOP MOTORIST CENTRE LTD. Registered Number 04187145

Micro-entity Balance Sheet as at 22 January 2023

Notes 2023 2022
£ £
Fixed Assets
94,968
81,994
Current Assets
261,213
306,278
Creditors: amounts falling due within one year
(92,507)
(82,742)
Net current assets (liabilities)
168,706
223,536
Total assets less current liabilities
263,674
305,530
Creditors: amounts falling due after more than one year
(40,478)
(39,750)
Total net assets (liabilities)
223,196
265,780
Capital and reserves
223,196
265,780
  • For the year ending 22 January 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 23 April 2024

And signed on their behalf by:
V Miller, Director

ONE STOP MOTORIST CENTRE LTD. Registered Number 04187145

Notes to the Micro-entity Accounts for the period ended 22 January 2023

1Employees
2023 2022
Average number of employees during the period 9 9