WELLINGTON MOT AND SERVICE CENTRE LTD

Company Registration Number:
13027992 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WELLINGTON MOT AND SERVICE CENTRE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WELLINGTON MOT AND SERVICE CENTRE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Unit J
Chelston Business Park
Summerfield Avenue
Wellington
Somerset
GBR
TA21 9JF
Company Registration Number: 13027992 (England and Wales)

WELLINGTON MOT AND SERVICE CENTRE LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 439 585
Current assets: 5,331 4,549
Creditors: amounts falling due within one year: ( 5,212 ) ( 4,638 )
Net current assets (liabilities): 119 ( 89 )
Total assets less current liabilities: 558 496
Total net assets (liabilities): 558 496
Capital and reserves: 558 496

WELLINGTON MOT AND SERVICE CENTRE LTD

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Sarah Connelly
Status: Director

The notes form part of these financial statements

WELLINGTON MOT AND SERVICE CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

WELLINGTON MOT AND SERVICE CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No