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Company Registration No. 12035353 (England and Wales)
PINNER ROAD MOT CENTRE LTD Unaudited accounts for the year ended 30 June 2023
PINNER ROAD MOT CENTRE LTD Unaudited accounts Contents
Page
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PINNER ROAD MOT CENTRE LTD Company Information for the year ended 30 June 2023
Director
OBAIDULLAH NOOR MOHAMMED AHMADI
Company Number
12035353 (England and Wales)
Registered Office
166 PINNER ROAD HARROW MIDDLESEX HA1 4JJ
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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PINNER ROAD MOT CENTRE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,086 
31,207 
Current assets
Inventories
8,560 
1,350 
Cash at bank and in hand
3,912 
10,765 
12,472 
12,115 
Creditors: amounts falling due within one year
(23,034)
(30,148)
Net current liabilities
(10,562)
(18,033)
Total assets less current liabilities
17,524 
13,174 
Creditors: amounts falling due after more than one year
(5,699)
(6,314)
Net assets
11,825 
6,860 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
10,825 
5,860 
Shareholders' funds
11,825 
6,860 
For the year ending 30 June 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 8 March 2024 and were signed on its behalf by
OBAIDULLAH NOOR MOHAMMED AHMADI Director Company Registration No. 12035353
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PINNER ROAD MOT CENTRE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PINNER ROAD MOT CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12035353. The registered office is 166 PINNER ROAD, HARROW, MIDDLESEX, HA1 4JJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing balance
Motor vehicles
10% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
32,694 
3,500 
36,194 
At 30 June 2023
32,694 
3,500 
36,194 
Depreciation
At 1 July 2022
4,039 
948 
4,987 
Charge for the year
2,866 
255 
3,121 
At 30 June 2023
6,905 
1,203 
8,108 
Net book value
At 30 June 2023
25,789 
2,297 
28,086 
At 30 June 2022
28,655 
2,552 
31,207 
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PINNER ROAD MOT CENTRE LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
300 
600 
Taxes and social security
734 
1,548 
Loans from directors
22,000 
28,000 
23,034 
30,148 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,699 
6,314 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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