Company Registration No. 06740005 (England and Wales)
Penllergaer M.O.T. Centre Ltd
Unaudited accounts
for the period from 1 December 2022 to 28 February 2023
Penllergaer M.O.T. Centre Ltd
Unaudited accounts
Contents
Penllergaer M.O.T. Centre Ltd
Company Information
for the period from 1 December 2022 to 28 February 2023
Directors
B Edwards
W H Tanner
D A Davies
D A Williams
Company Number
06740005 (England and Wales)
Registered Office
Atkins Accountants Ltd
A V C House
Northampton Lane
Swansea
West Glamorgan
SA1 4EH
Wales
Penllergaer M.O.T. Centre Ltd
Statement of financial position
as at 28 February 2023
Called up share capital not paid
(2)
(2)
Tangible assets
18,765
13,070
Cash at bank and in hand
48,132
54,004
Creditors: amounts falling due within one year
(55,476)
(23,743)
Net current assets
10,146
48,457
Profit and loss account
28,909
61,525
Shareholders' funds
28,909
61,525
For the period ending 28 February 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 27 August 2024 and were signed on its behalf by
D A Davies
Director
Company Registration No. 06740005
Penllergaer M.O.T. Centre Ltd
Notes to the Accounts
for the period from 1 December 2022 to 28 February 2023
Penllergaer M.O.T. Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 06740005. The registered office is Atkins Accountants Ltd, A V C House, Northampton Lane, Swansea, West Glamorgan, SA1 4EH, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on decreasing balances
Fixtures & fittings
25% on decreasing balances
Other tangible fixed assets
15% on decreasing balances
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
68,797
At 28 February 2023
50,032
At 28 February 2023
18,765
At 30 November 2022
13,070
Penllergaer M.O.T. Centre Ltd
Notes to the Accounts
for the period from 1 December 2022 to 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
1,503
1,716
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,881
8,739
Taxes and social security
11,376
10,069
Loans from directors
37,219
2,859
7
Average number of employees
During the period the average number of employees was 5 (2022: 5).