Swadlincote MOT Centre Ltd 10066074 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10066074 2022-03-31 2023-03-30 10066074 2023-03-30 10066074 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 10066074 bus:Micro-entities 2022-03-31 2023-03-30 10066074 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 10066074 bus:FilletedAccounts 2022-03-31 2023-03-30 10066074 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 10066074 bus:RegisteredOffice 2022-03-31 2023-03-30 10066074 bus:Director2 2022-03-31 2023-03-30 10066074 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 10066074 bus:Agent1 2022-03-31 2023-03-30 10066074 countries:EnglandWales 2022-03-31 2023-03-30 10066074 2021-03-31 2022-03-30 10066074 2022-03-30 10066074 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registration number: 10066074

Swadlincote MOT Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2023

 

Swadlincote MOT Centre Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Swadlincote MOT Centre Ltd

Company Information

Director

A Marsh

Registered office

Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Swadlincote MOT Centre Ltd

Director's Report for the Year Ended 30 March 2023

The director presents her report and the financial statements for the year ended 30 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

A Marsh

Approved and authorised by the director on 14 March 2024
 

.........................................
A Marsh
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Swadlincote MOT Centre Ltd
for the Year Ended 30 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swadlincote MOT Centre Ltd for the year ended 30 March 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Swadlincote MOT Centre Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Swadlincote MOT Centre Ltd and state those matters that we have agreed to state to the Board of Directors of Swadlincote MOT Centre Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swadlincote MOT Centre Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Swadlincote MOT Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Swadlincote MOT Centre Ltd. You consider that Swadlincote MOT Centre Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Swadlincote MOT Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

14 March 2024

 

Swadlincote MOT Centre Ltd

(Registration number: 10066074)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Fixed assets

12,328

17,846

Current assets

209,158

184,104

Creditors: Amounts falling due within one year

(221,356)

(196,689)

Net current liabilities

(12,198)

(12,585)

 

130

5,261

Capital and reserves

130

5,261

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 14 March 2024
 

A Marsh
Director