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Company Registration No. 07011755 (England and Wales)
Leagrave MOT Centre Ltd Unaudited accounts for the year ended 30 September 2023
Leagrave MOT Centre Ltd Unaudited accounts Contents
Page
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Leagrave MOT Centre Ltd Company Information for the year ended 30 September 2023
Directors
Elmandouh Mahfouz Mohamed MAHFOUZ
Secretary
Elmandouh Mahfouz
Company Number
07011755 (England and Wales)
Registered Office
Unit 17 117-119 Leagrave Road Luton Beds LU3 1RJ UK
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Leagrave MOT Centre Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,244 
5,244 
Current assets
Debtors
34,000 
32,000 
Cash at bank and in hand
7,935 
1,748 
41,935 
33,748 
Creditors: amounts falling due within one year
(5,456)
(4,834)
Net current assets
36,479 
28,914 
Total assets less current liabilities
41,723 
34,158 
Creditors: amounts falling due after more than one year
9,849 
(5,849)
Net assets
51,572 
28,309 
Capital and reserves
Called up share capital
17,000 
17,000 
Profit and loss account
34,572 
11,309 
Shareholders' funds
51,572 
28,309 
For the year ending 30 September 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 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 of Directors and authorised for issue on 10 January 2023 and were signed on its behalf by
Elmandouh Mahfouz Director Company Registration No. 07011755
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Leagrave MOT Centre Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Leagrave MOT Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 07011755. The registered office is Unit 17, 117-119 Leagrave Road, Luton, Beds, LU3 1RJ, UK.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,244 
At 30 September 2023
5,244 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
5,244 
At 30 September 2022
5,244 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
34,000 
32,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,456 
4,834 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(9,849)
5,849 
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Leagrave MOT Centre Ltd Notes to the Accounts for the year ended 30 September 2023
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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