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Company registration number: 4264272
Sungate MOT Test Centre Limited
Unaudited filleted financial statements
31 August 2023
Sungate MOT Test Centre Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sungate MOT Test Centre Limited
Directors and other information
Directors Mr J Murphy
Mr M Noble
Company number 4264272
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
Sungate MOT Test Centre Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 3,023 4,031
_______ _______
Current assets 3,112 1,636
Creditors: amounts falling due within one year ( 4,064) ( 3,246)
_______ _______
Net current liabilities ( 952) ( 1,610)
_______ _______
Total assets less current liabilities 2,071 2,421
Provisions for liabilities ( 544) ( 729)
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 87 252
_______ _______
Capital and reserves 87 252
_______ _______
Sungate MOT Test Centre Limited
Year ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
The balance owing to the directors at the year end amounted to: £337 (2022-£1,698).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2024 , and are signed on behalf of the board by:
Mr J Murphy
Director
Company registration number: 4264272
The company is a private company limited by shares, registered in England.