Company Registration No. 07045915 (England and Wales)
EDH MOT & Repair Centre Limited
Unaudited accounts
for the year ended 31 October 2023
EDH MOT & Repair Centre Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
EDH MOT & Repair Centre Limited
Company Information
for the year ended 31 October 2023
Director
Mr Edward Harraway
Company Number
07045915 (England and Wales)
Registered Office
E D H M O T & Repair Centre Ltd
42 Valley Road
Plymouth
Devon
PL7 1RF
England
EDH MOT & Repair Centre Limited
Statement of Financial Position
as at 31 October 2023
Fixed assets
65,288
39,890
Current assets
36,535
34,112
Prepayments and accrued income
-
1,902
Creditors: amounts falling due within one year
(14,130)
(13,655)
Net current assets
22,405
22,359
Total assets less current liabilities
87,693
62,249
Creditors: amounts falling due after more than one year
(58,239)
(45,610)
Accruals and deferred income
(1,600)
(1,520)
Capital and reserves
27,854
15,119
EDH MOT & Repair Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07045915. The registered office and principal place of business is E D H M O T & Repair Centre Ltd, 42 Valley Road, Plymouth, Devon, PL7 1RF, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2024
Mr Edward Harraway
Director
Company Registration No. 07045915