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Company Registration No. 08514454 (England and Wales)
Barrowford Mot Test Centre Limited Unaudited accounts for the year ended 31 March 2024
Barrowford Mot Test Centre Limited Unaudited accounts Contents
Page
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Barrowford Mot Test Centre Limited Company Information for the year ended 31 March 2024
Director
Ali Raza MAHMOOD
Company Number
08514454 (England and Wales)
Registered Office
SANDY LANE GARAGE SANDY LANE BARROWFORD NELSON LANCASHIRE BB9 8NY
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Barrowford Mot Test Centre Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,247 
Current assets
Inventories
150 
Cash at bank and in hand
161,284 
161,434 
Creditors: amounts falling due within one year
(70,225)
Net current assets
91,209 
Net assets
104,456 
Capital and reserves
Called up share capital
2 
Profit and loss account
104,454 
Shareholders' funds
104,456 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Ali Raza MAHMOOD Director Company Registration No. 08514454
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Barrowford Mot Test Centre Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Barrowford Mot Test Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08514454. The registered office is SANDY LANE GARAGE SANDY LANE, BARROWFORD, NELSON, LANCASHIRE, BB9 8NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,830 
12,044 
19,874 
Additions
5,020 
- 
5,020 
At 31 March 2024
12,850 
12,044 
24,894 
Depreciation
At 1 April 2023
5,392 
4,785 
10,177 
Charge for the year
745 
725 
1,470 
At 31 March 2024
6,137 
5,510 
11,647 
Net book value
At 31 March 2024
6,713 
6,534 
13,247 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
5,926 
VAT
7,733 
Taxes and social security
13,431 
Proposed dividends
29,000 
Other creditors
555 
Loans from directors
7,580 
Accruals
6,000 
70,225 
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Barrowford Mot Test Centre Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 4.
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