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Registration number: 13190425

Central MOT Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Central MOT Centre Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Central MOT Centre Limited

Company Information

Directors

I Carlin

J Carlin

Registered office

Unit 1
Erwood Street
Warrington
WA2 7NW

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Central MOT Centre Limited

(Registration number: 13190425)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

31,625

37,207

Current assets

144,589

57,229

Creditors: Amounts falling due within one year

(68,423)

(23,679)

Net current assets

76,166

33,550

Total assets less current liabilities

107,791

70,757

Accruals and deferred income

(9,397)

(4,330)

 

98,394

66,427

Capital and reserves

98,394

66,427

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
I Carlin
Director