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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
CONTENTS
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1st Stop Mot & Service Ltd Company Information for the year ended 31 October 2023
Director
Daniel Albury
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
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1st Stop Mot & Service Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,494 
4,659 
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)
Net assets
100,982 
70,228 
Capital and reserves
100,982 
70,228 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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