Registered Number 04062125

SERVICE GARAGE MOT & REPAIR CENTRE LIMITED

Micro-entity Accounts

31 August 2023

SERVICE GARAGE MOT & REPAIR CENTRE LIMITED Registered Number 04062125

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
48,546
19,440
Current Assets
35,763
45,561
Prepayments and accrued income
2,406
1,720
Creditors: amounts falling due within one year
(89,994)
(82,419)
Net current assets (liabilities)
(51,825)
(35,138)
Total assets less current liabilities
(3,279)
(15,698)
Creditors: amounts falling due after more than one year
(16,974)
(27,061)
Accruals and deferred income
(735)
(730)
Total net assets (liabilities)
(20,988)
(43,489)
Capital and reserves
(20,988)
(43,489)
  • For the year ending 31 August 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 7 March 2024

And signed on their behalf by:
ANTHONY JAMES VICKERY, Director

SERVICE GARAGE MOT & REPAIR CENTRE LIMITED Registered Number 04062125

Notes to the Micro-entity Accounts for the period ended 31 August 2023

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