Company registration number 12368780 (England and Wales)
AUM MOT & SERVICING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AUM MOT & SERVICING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AUM MOT & SERVICING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
31,465
38,675
Cash at bank and in hand
465
792
31,930
39,467
Creditors: amounts falling due within one year
4
(34,624)
(41,624)
Net current liabilities
(2,694)
(2,157)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(2,695)
(2,158)
Total equity
(2,694)
(2,157)
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
Mr D Singh
Director
Company registration number 12368780 (England and Wales)
AUM MOT & SERVICING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information
Aum Mot & Servicing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Woden Road South, Wednesbury, West Midlands, England, WS10 0BP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
31,465
38,675
4
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
34,624
41,624