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Company Registration No. 13952366 (England and Wales)
NORTH EAST MOT SERVICE CENTRE LIMITED Unaudited accounts for the period from 3 March 2022 to 31 March 2023
NORTH EAST MOT SERVICE CENTRE LIMITED Unaudited accounts Contents
Page
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NORTH EAST MOT SERVICE CENTRE LIMITED Company Information for the period from 3 March 2022 to 31 March 2023
Director
Stacey Middleton
Company Number
13952366 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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NORTH EAST MOT SERVICE CENTRE LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,264 
Current assets
Debtors
5,134 
Cash at bank and in hand
192 
5,326 
Creditors: amounts falling due within one year
(13,321)
Net current liabilities
(7,995)
Net liabilities
(5,731)
Capital and reserves
Profit and loss account
(5,731)
Shareholders' funds
(5,731)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Stacey Middleton Director Company Registration No. 13952366
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NORTH EAST MOT SERVICE CENTRE LIMITED Notes to the Accounts for the period from 3 March 2022 to 31 March 2023
1
Statutory information
NORTH EAST MOT SERVICE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13952366. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 March 2022
- 
- 
- 
Additions
1,399 
1,000 
2,399 
At 31 March 2023
1,399 
1,000 
2,399 
Depreciation
Charge for the period
122 
13 
135 
At 31 March 2023
122 
13 
135 
Net book value
At 31 March 2023
1,277 
987 
2,264 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,134 
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NORTH EAST MOT SERVICE CENTRE LIMITED Notes to the Accounts for the period from 3 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
4,533 
VAT
7,279 
Trade creditors
2,593 
Loans from directors
(1,084)
13,321 
7
Average number of employees
During the period the average number of employees was 0.
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