Registered Number 08288114

PRESTIGE M.O.T CENTRE LTD

Micro-entity Accounts

31 March 2024

PRESTIGE M.O.T CENTRE LTD Registered Number 08288114

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,512,699
1,550,167
Current Assets
745,890
702,373
Prepayments and accrued income
2,232
-
Creditors: amounts falling due within one year
(488,687)
(691,856)
Net current assets (liabilities)
259,435
10,517
Total assets less current liabilities
1,772,134
1,560,684
Creditors: amounts falling due after more than one year
(1,596,759)
(1,421,518)
Accruals and deferred income
(71)
(453)
Total net assets (liabilities)
175,304
138,713
Capital and reserves
175,304
138,713
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Mr Sukhjinder Singh Seyan, Director

PRESTIGE M.O.T CENTRE LTD Registered Number 08288114

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 11 11