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
Barrowford Mot Test Centre Limited
Company Information
for the year ended 31 March 2024
Company Number
08514454 (England and Wales)
Registered Office
SANDY LANE GARAGE SANDY LANE
BARROWFORD
NELSON
LANCASHIRE
BB9 8NY
Barrowford Mot Test Centre Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
161,284
Creditors: amounts falling due within one year
(70,225)
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
Barrowford Mot Test Centre Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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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
At 31 March 2024
12,850
12,044
24,894
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
At 31 March 2024
6,713
6,534
13,247
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Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
5,926
Taxes and social security
13,431
Loans from directors
7,580
Barrowford Mot Test Centre Limited
Notes to the Accounts
for the year ended 31 March 2024
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Average number of employees
During the year the average number of employees was 4.