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
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
Leagrave MOT Centre Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
5,244
5,244
Cash at bank and in hand
7,935
1,748
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)
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
Leagrave MOT Centre Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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.
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
5,244
At 30 September 2023
5,244
At 30 September 2022
5,244
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
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).