Company Registration No. 14120392 (England and Wales)
Modified Mot Center Limited
Unaudited accounts
for the period from 20 May 2022 to 31 May 2023
Modified Mot Center Limited
Unaudited accounts
Contents
Modified Mot Center Limited
Company Information
for the period from 20 May 2022 to 31 May 2023
Director
Jacob Peter Frayne
Company Number
14120392 (England and Wales)
Registered Office
Unit 1a
Lee Smith Street
Hull
North Humberside
HU9 1SD
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Modified Mot Center Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,712
Creditors: amounts falling due within one year
(29,709)
Net current liabilities
(25,997)
Profit and loss account
10,001
Shareholders' funds
10,003
For the period ending 31 May 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 his 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 7 February 2024 and were signed on its behalf by
Jacob Peter Frayne
Director
Company Registration No. 14120392
Modified Mot Center Limited
Notes to the Accounts
for the period from 20 May 2022 to 31 May 2023
Modified Mot Center Limited is a private company, limited by shares, registered in England and Wales, registration number 14120392. The registered office is Unit 1a, Lee Smith Street, Hull, North Humberside, HU9 1SD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% on WDV
4
Tangible fixed assets
Plant & machinery
Charge for the period
4,000
5
Creditors: amounts falling due within one year
2023
Loans from directors
29,709
6
Average number of employees
During the period the average number of employees was 2.