Surrey MOT'S Ltd 12986232 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is technical testing and analysis of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12986232 2022-11-01 2023-10-31 12986232 2023-10-31 12986232 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12986232 bus:Micro-entities 2022-11-01 2023-10-31 12986232 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12986232 bus:FullAccounts 2022-11-01 2023-10-31 12986232 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12986232 bus:RegisteredOffice 2022-11-01 2023-10-31 12986232 bus:Director1 2022-11-01 2023-10-31 12986232 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12986232 countries:England 2022-11-01 2023-10-31 12986232 2021-11-01 2022-10-31 12986232 2022-10-31 12986232 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12986232

Surrey MOT'S Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Surrey MOT'S Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Surrey MOT'S Ltd

Company Information

Director

Mr S Sohanpal

Registered office

Rear of Unit 1 Startec House
Davis Road
Chessington
Surrey
KT9 1TT

Accountants

Mr Piyush Patel
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Surrey MOT'S Ltd

(Registration number: 12986232)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

83

165

Current assets

17,443

4,000

Creditors: Amounts falling due within one year

(3,159)

(1,238)

Net current assets

14,284

2,762

Total assets less current liabilities

14,367

2,927

Accruals and deferred income

(900)

(720)

 

13,467

2,207

Capital and reserves

13,467

2,207

1

General information

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

The address of its registered office is:
Rear of Unit 1 Startec House
Davis Road
Chessington
Surrey
KT9 1TT
England

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Surrey MOT'S Ltd

(Registration number: 12986232)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr S Sohanpal
Director