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Company registration number: 03372016
VERWOOD MOT CENTRE LIMITED
Trading as Verwood MOT Centre Limited
Unaudited filleted financial statements
28 March 2024
VERWOOD MOT CENTRE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VERWOOD MOT CENTRE LIMITED
Directors and other information
Director Mr Adrian Stuart Ings
Secretary Suzanne Madden
Company number 03372016
Registered office 3 Newopaul Way
Warminster Business Park
Warminster
Wiltshire
BA12 8RY
Business address Unit 3, 9 Bessemer Close
Ebblake Industrial Estate
Verwood
Dorset
BH31 6AZ
Accountants MC Accountancy & Business Services Limited
3 Newopaul Way
Warminster Business Park
Bath Road
Warminster
BA12 8RY
VERWOOD MOT CENTRE LIMITED
Statement of financial position
28 March 2024
2024 2023
£ £ £ £
Fixed assets 17,052 12,910
_______ _______
Current assets 274,186 221,974
Prepayments and accrued income 726 756
_______ _______
274,912 222,730
Creditors: amounts falling due within one year ( 76,147) ( 56,971)
_______ _______
Net current assets 198,765 165,759
_______ _______
Total assets less current liabilities 215,817 178,669
Accruals and deferred income ( 3,972) ( 1,836)
_______ _______
Net assets 211,845 176,833
_______ _______
Capital and reserves 211,845 176,833
_______ _______
Notes to the financial statements
VERWOOD MOT CENTRE LIMITED
Year ended 28 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 28 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2024 , and are signed on behalf of the board by:
Mr Adrian Stuart Ings
Director
Company registration number: 03372016
The company is a private company limited by shares, registered in England and Wales.