AUTO CARS MOT CENTER LTD

Company Registration Number:
13089147 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AUTO CARS MOT CENTER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AUTO CARS MOT CENTER LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 7a
Abbey Industrial Estate
Mount Pleasant
Alperton
GBR
HA0 1UD
Company Registration Number: 13089147 (England and Wales)

AUTO CARS MOT CENTER LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 60,549 23,651
Cost of Materials ( 12,201 ) ( 14,706 )
Other charges ( 36,891 ) ( 16,362 )
Profit or (Loss) for Period 11,457 ( 7,417 )

AUTO CARS MOT CENTER LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,500 11,500
Current assets: 5,076 4,371
Creditors: amounts falling due within one year: ( 16,763 ) ( 28,515 )
Net current assets (liabilities): ( 11,687 ) ( 24,144 )
Total assets less current liabilities: ( 1,187 ) ( 12,644 )
Total net assets (liabilities): ( 1,187 ) ( 12,644 )
Capital and reserves: ( 1,187 ) ( 12,644 )

AUTO CARS MOT CENTER LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Aso Kamal Saeed
Status: Director

The notes form part of these financial statements

AUTO CARS MOT CENTER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

AUTO CARS MOT CENTER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No