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REGISTERED NUMBER: 13965092 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

THE MOT CENTRE (S8) LTD

THE MOT CENTRE (S8) LTD (REGISTERED NUMBER: 13965092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE MOT CENTRE (S8) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: P Burton
D E Burton





REGISTERED OFFICE: Unit 3 RME Building
Broadfield Road
Sheffield
South Yorkshire
S8 0XL





REGISTERED NUMBER: 13965092 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

THE MOT CENTRE (S8) LTD (REGISTERED NUMBER: 13965092)

ABRIDGED BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 73,115 81,315
Tangible assets 5 14,308 11,430
87,423 92,745

CURRENT ASSETS
Debtors 13,427 2,126
Cash at bank and in hand 1,301 2,282
14,728 4,408
CREDITORS
Amounts falling due within one year 33,242 21,688
NET CURRENT LIABILITIES (18,514 ) (17,280 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,909

75,465

CREDITORS
Amounts falling due after more than one
year

52,145

77,031
NET ASSETS/(LIABILITIES) 16,764 (1,566 )

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 16,714 (1,616 )
16,764 (1,566 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE MOT CENTRE (S8) LTD (REGISTERED NUMBER: 13965092)

ABRIDGED BALANCE SHEET - continued
31ST AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th March 2024 and were signed on its behalf by:




P Burton - Director



D E Burton - Director


THE MOT CENTRE (S8) LTD (REGISTERED NUMBER: 13965092)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

The MOT Centre (S8) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2022
and 31st August 2023 81,998
AMORTISATION
At 1st September 2022 683
Amortisation for year 8,200
At 31st August 2023 8,883
NET BOOK VALUE

At 31st August 2023 73,115
At 31st August 2022 81,315

THE MOT CENTRE (S8) LTD (REGISTERED NUMBER: 13965092)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2022 11,575
Additions 6,033
At 31st August 2023 17,608
DEPRECIATION
At 1st September 2022 145
Charge for year 3,155
At 31st August 2023 3,300
NET BOOK VALUE
At 31st August 2023 14,308
At 31st August 2022 11,430