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Company Registration No. 14533998 (England and Wales)
Mot & Motor Services Ltd Unaudited accounts for the year ended 31 December 2023
Mot & Motor Services Ltd Unaudited accounts Contents
Page
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Mot & Motor Services Ltd Company Information for the year ended 31 December 2023
Directors
Anjil Bala Dzenan Imamovic
Company Number
14533998 (England and Wales)
Registered Office
272 Broadway North Walsall West Midlands WS1 2PT England
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Mot & Motor Services Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
115,764 
Current assets
Debtors
1,072 
Cash at bank and in hand
64,931 
66,003 
Creditors: amounts falling due within one year
(16,470)
Net current assets
49,533 
Total assets less current liabilities
165,297 
Creditors: amounts falling due after more than one year
(125,847)
Net assets
39,450 
Capital and reserves
Called up share capital
1 
Profit and loss account
39,449 
Shareholders' funds
39,450 
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Dzenan Imamovic Director Company Registration No. 14533998
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Mot & Motor Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mot & Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14533998. The registered office is 272 Broadway North, Walsall, West Midlands, WS1 2PT, England.
2
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.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
- 
- 
- 
Additions
75,205 
29,500 
40,000 
144,705 
At 31 December 2023
75,205 
29,500 
40,000 
144,705 
Depreciation
Charge for the year
15,041 
5,900 
8,000 
28,941 
At 31 December 2023
15,041 
5,900 
8,000 
28,941 
Net book value
At 31 December 2023
60,164 
23,600 
32,000 
115,764 
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Mot & Motor Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,072 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
8,791 
Taxes and social security
6,659 
Accruals
1,020 
16,470 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
28,000 
Loans from directors
97,847 
125,847 
8
Average number of employees
During the year the average number of employees was 3.
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