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REGISTERED NUMBER: 12316983 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Stapleford MOT & Service Centre Ltd

Stapleford MOT & Service Centre Ltd (Registered number: 12316983)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Stapleford MOT & Service Centre Ltd (Registered number: 12316983)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 7,097 9,463

CURRENT ASSETS 60,262 46,236

CREDITORS
Amounts falling due within one year (67,118 ) (55,599 )
NET CURRENT LIABILITIES (6,856 ) (9,363 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

241

100

CAPITAL AND RESERVES 241 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stapleford MOT & Service Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12316983

Registered office: 126-132 Derby Road
Stapleford
Nottinghamshire
NG9 7AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 2 ) .

Stapleford MOT & Service Centre Ltd (Registered number: 12316983)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
J Horrobin
Balance outstanding at start of year 24,890 (37 )
Amounts advanced 12,624 30,854
Amounts repaid (13,794 ) (5,927 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,720 24,890



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:




J Horrobin - Director