Company Registration No. 08269247 (England and Wales)
MOT 123 LTD
Unaudited accounts
for the year ended 31 October 2023
MOT 123 LTD
Annual report and unaudited accounts
for the year ended 31 October 2023
MOT 123 LTD
Company Information
for the year ended 31 October 2023
Company Number
08269247 (England and Wales)
Registered Office
Unit 06 Chepping Park
Lincon Road, Cressex Business Park
High Wycombe
Bucks
HP12 3RB
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
MOT 123 LTD
Accountants' report
Accountants' report to the director of MOT 123 LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MOT 123 LTD for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOT 123 LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MOT 123 LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOT 123 LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOT 123 LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOT 123 LTD. You consider that MOT 123 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOT 123 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
29 July 2024
MOT 123 LTD
Statement of Financial Position
as at 31 October 2023
Current assets
102,261
17,667
Creditors: amounts falling due within one year
(5,745)
(645)
Net current assets
96,516
17,022
Total assets less current liabilities
100,766
22,334
Creditors: amounts falling due after more than one year
(111,833)
(111,833)
Net liabilities
(11,067)
(89,499)
Capital and reserves
(11,067)
(89,499)
MOT 123 LTD is a private company, limited by shares, registered in England and Wales, registration number 08269247. The registered office is Unit 06 Chepping Park, Lincon Road, Cressex Business Park, High Wycombe, Bucks, HP12 3RB, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 29 July 2024
Shahid Hussain
Director
Company Registration No. 08269247