Registered number
11228391
Just MOT's Ltd
Unaudited Filleted Accounts
for the year ended 31 July 2023
Just MOT's Ltd
Registered number: 11228391
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 8,594 15,452
Current assets 1,279 1,463
Prepayments and accrued income 189 213
1,468 1,676
Creditors: amounts falling due within one year (8,406) (2,802)
Net current liabilities (6,938) (1,126)
Total assets less current liabilities 1,656 14,326
Accruals and deferred income (600) (600)
Net assets 1,056 13,726
Capital and reserves 1,056 13,726
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Unit 48 - Port Talbot Business Units, Addison Road, Port Talbot, SA12 6HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Nigel Llewellyn
Director
Approved by the board on 25 July 2024
Just MOT's Ltd 11228391 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Nigel Llewellyn No description of principal activity 11228391 2021-08-01 2022-07-31 11228391 core:WithinOneYear 2022-07-31 11228391 2022-08-01 2023-07-31 11228391 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11228391 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11228391 countries:England 2022-08-01 2023-07-31 11228391 bus:Director40 2022-08-01 2023-07-31 11228391 bus:Micro-entities 2022-08-01 2023-07-31 11228391 bus:FilletedAccounts 2022-08-01 2023-07-31 11228391 2023-07-31 11228391 core:WithinOneYear 2023-07-31 11228391 2022-07-31 iso4217:GBP xbrli:pure