Company Registration No. 06070758 (England and Wales)
Botley Station MOT Centre Limited
Unaudited accounts
for the year ended 31 March 2023
Botley Station MOT Centre Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Botley Station MOT Centre Limited
Company Information
for the year ended 31 March 2023
Directors
Mr David Loth
Mrs Dawn Margaret Dugmore
Company Number
06070758 (England and Wales)
Registered Office
Bottings Trading Estate
Hillsons Road
Botley
Hampshire
SO30 2DY
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
Botley Station MOT Centre Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
16,400
18,898
Current assets
38,145
29,557
Creditors: amounts falling due within one year
12,247
(45,332)
Net current assets/(liabilities)
50,392
(15,775)
Total assets less current liabilities
66,792
3,123
Creditors: amounts falling due after more than one year
(16,346)
(19,046)
Accruals and deferred income
(364)
(2,840)
Net assets/(net liabilities)
50,082
(18,763)
Capital and reserves
50,082
(18,763)
Botley Station MOT Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06070758. The registered office is Bottings Trading Estate, Hillsons Road, Botley, Hampshire, SO30 2DY.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Mr David Loth
Director
Company Registration No. 06070758