Company Registration No. 07825857 (England and Wales)
1st Stop Mot & Service Ltd
Unaudited accounts
for the year ended 31 October 2023
1st Stop Mot & Service Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
1st Stop Mot & Service Ltd
Company Information
for the year ended 31 October 2023
Company Number
07825857 (England and Wales)
Registered Office
Unit 5 Chaucer Business Park
Granville Way
Bicester
Oxfordshire
OX26 3WF
United Kingdom
Accountants
Tax Ninja Limited
39 Mullein Road
Bicester
Oxfordshire
OX26 3WF
1st Stop Mot & Service Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
82,807
103,172
Prepayments and accrued income
-
(1,234)
Creditors: amounts falling due within one year
43,870
2,765
Net current assets
126,677
104,703
Total assets less current liabilities
130,171
109,362
Creditors: amounts falling due after more than one year
(27,029)
(37,784)
Accruals and deferred income
(2,160)
(1,350)
Capital and reserves
100,982
70,228
1st Stop Mot & Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 07825857. The registered office is Unit 5 Chaucer Business Park, Granville Way, Bicester, Oxfordshire, OX26 3WF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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 23 May 2024
Daniel Albury
Director
Company Registration No. 07825857