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REGISTERED NUMBER: 08118267 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

One Stop MOT Shop Ltd

One Stop MOT Shop Ltd (Registered number: 08118267)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


One Stop MOT Shop Ltd (Registered number: 08118267)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84 112

CURRENT ASSETS
Debtors 5 1,871 6,321
Cash at bank 78,060 89,589
79,931 95,910
CREDITORS
Amounts falling due within one
year

6

10,437

20,624
NET CURRENT ASSETS 69,494 75,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,578

75,398

PROVISIONS FOR LIABILITIES 16 481
NET ASSETS 69,562 74,917

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 69,561 74,916
SHAREHOLDERS' FUNDS 69,562 74,917

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 3 April 2024 and were signed on its behalf by:




P Dicocco - Director


One Stop MOT Shop Ltd (Registered number: 08118267)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

One Stop MOT Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08118267

Registered office: 13 Winston Close
Leighton Buzzard
Bedfordshire
LU7 3DL

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.

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 machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

One Stop MOT Shop Ltd (Registered number: 08118267)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 150
DEPRECIATION
At 1 January 2023 38
Charge for year 28
At 31 December 2023 66
NET BOOK VALUE
At 31 December 2023 84
At 31 December 2022 112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 1,630 4,479
Other debtors 241 1,842
1,871 6,321

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 767 13,116
Taxation and social security 8,024 7,146
Other creditors 1,646 362
10,437 20,624