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Company Registration No. 06362138 (England and Wales)
Risley MOT & Truck Limited Unaudited accounts for the year ended 31 March 2024
Risley MOT & Truck Limited Unaudited accounts Contents
Page
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Risley MOT & Truck Limited Company Information for the year ended 31 March 2024
Director
Roland Beatty
Company Number
06362138 (England and Wales)
Registered Office
Unit 7 Trident Business Park Daten Avenue Risley Warrington Cheshire WA3 6BX England
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Risley MOT & Truck Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,779 
2,552 
Current assets
Debtors
52,000 
48,468 
Cash at bank and in hand
6,236 
952 
58,236 
49,420 
Creditors: amounts falling due within one year
(62,830)
(59,542)
Net current liabilities
(4,594)
(10,122)
Net assets/(liabilities)
4,185 
(7,570)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,183 
(7,572)
Shareholders' funds
4,185 
(7,570)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 8 October 2024 and were signed on its behalf by
Roland Beatty Director Company Registration No. 06362138
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Risley MOT & Truck Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Risley MOT & Truck Limited is a private company, limited by shares, registered in England and Wales, registration number 06362138. The registered office is Unit 7 Trident Business Park, Daten Avenue Risley, Warrington, Cheshire, WA3 6BX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
36,782 
11,900 
48,682 
Additions
7,350 
- 
7,350 
At 31 March 2024
44,132 
11,900 
56,032 
Depreciation
At 1 April 2023
34,886 
11,244 
46,130 
Charge for the year
992 
131 
1,123 
At 31 March 2024
35,878 
11,375 
47,253 
Net book value
At 31 March 2024
8,254 
525 
8,779 
At 31 March 2023
1,896 
656 
2,552 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,000 
48,468 
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Risley MOT & Truck Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,771 
12,435 
Trade creditors
35,901 
37,000 
Taxes and social security
14,158 
10,107 
62,830 
59,542 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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