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Company registration number: 07757285
Stourbridge MOT and Repair Centre Ltd
Unaudited filleted financial statements
31 December 2023
Stourbridge MOT and Repair Centre Ltd
Contents
Statement of financial position and notes to the financial statements
Stourbridge MOT and Repair Centre Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 29,259 33,536
_______ _______
Current assets 29,657 9,859
Creditors: amounts falling due within one year ( 40,142) ( 9,073)
_______ _______
Net current (liabilities)/assets ( 10,485) 786
_______ _______
Total assets less current liabilities 18,774 34,322
Creditors: amounts falling due after more than one year ( 40,665) ( 50,499)
Accruals and deferred income ( 4,145) ( 8,987)
_______ _______
Net liabilities ( 26,036) ( 25,164)
_______ _______
Capital and reserves ( 26,036) ( 25,164)
_______ _______
Stourbridge MOT and Repair Centre Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
James Derbyshire
Director
Company registration number: 07757285
The company is a private company limited by shares, registered in England. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.