Prestige MOT Services Limited 06714496 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is MOT Services Digita Accounts Production Advanced 6.30.9574.0 true 06714496 2022-11-01 2023-10-31 06714496 2023-10-31 06714496 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06714496 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 06714496 bus:Micro-entities 2022-11-01 2023-10-31 06714496 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06714496 bus:FullAccounts 2022-11-01 2023-10-31 06714496 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06714496 bus:RegisteredOffice 2022-11-01 2023-10-31 06714496 bus:Director1 2022-11-01 2023-10-31 06714496 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06714496 bus:Agent1 2022-11-01 2023-10-31 06714496 countries:UnitedKingdom 2022-11-01 2023-10-31 06714496 2021-11-01 2022-10-31 06714496 2022-10-31 06714496 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 06714496 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 06714496

Prestige MOT Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Prestige MOT Services Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Prestige MOT Services Limited

Company Information

Director

Mr Harpinder Singh Jhas

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Prestige MOT Services Limited
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 Prestige MOT Services Limited for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Prestige MOT Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Prestige MOT Services Limited and state those matters that we have agreed to state to the Board of Directors of Prestige MOT Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestige MOT Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prestige MOT Services Limited 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 Prestige MOT Services Limited. You consider that Prestige MOT Services Limited 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 Prestige MOT Services Limited. 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.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

30 July 2024

 

Prestige MOT Services Limited

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

231,755

230,130

Cost of raw materials and consumables

(22,293)

(21,099)

Depreciation and other amounts written off assets

(173)

(230)

Other charges

(139,780)

(139,145)

Profit before tax

69,509

69,656

Tax on profit

(12,766)

(13,408)

Profit for the year

56,743

56,248

 

Prestige MOT Services Limited

(Registration number: 06714496)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,818

690

Current assets

65,092

76,075

Creditors: Amounts falling due within one year

(24,308)

(34,026)

Net current assets

40,784

42,049

Total assets less current liabilities

47,602

42,739

Creditors: Amounts falling due after more than one year

(15,833)

(35,833)

Accruals and deferred income

(4,080)

(3,960)

 

27,689

2,946

Capital and reserves

27,689

2,946

1

General information

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

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

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 3 (2022 - 4).

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.

 

Prestige MOT Services Limited

(Registration number: 06714496)
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 30 July 2024
 

.........................................
Mr Harpinder Singh Jhas
Director