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REGISTERED NUMBER: 09297370 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

NUNEATON MOT CENTRE LTD

NUNEATON MOT CENTRE LTD (BY SHARES) (REGISTERED NUMBER: 09297370)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2


NUNEATON MOT CENTRE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: Mr Rajesh Khan



SECRETARY: Mr Rajesh Khan



REGISTERED OFFICE: Unit 6 Acton Business Centre
Pool Road
Camphill Industrial Estate
Nuneaton
Warwickshire
CV10 9AE



REGISTERED NUMBER: 09297370 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: National Westminster bank Plc
1 Market Place
Nuneaton
Warwickshire
CV11 4YY

NUNEATON MOT CENTRE LTD (BY SHARES) (REGISTERED NUMBER: 09297370)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 49,111 50,525

CURRENT ASSETS 302,762 222,153

CREDITORS
Amounts falling due within one year (163,471 ) (141,069 )
NET CURRENT ASSETS 139,291 81,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,402

131,609

RESERVES 188,402 131,609

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24th September 2024 and were signed by:





Mr Rajesh Khan - Director