Company Registration No. 07195164 (England and Wales)
Queens Road Mot Centre Limited
Unaudited accounts
for the year ended 31 January 2024
Queens Road Mot Centre Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Queens Road Mot Centre Limited
Company Information
for the year ended 31 January 2024
Directors
Usman Asghar BUTT
Mohammed Asghar
Company Number
07195164 (England and Wales)
Registered Office
57 Queens Road
Leeds
LS6 1HY
Queens Road Mot Centre Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
820,737
24,491
Current assets
153,721
150,108
Prepayments and accrued income
6,663
8,109
Creditors: amounts falling due within one year
(115,205)
(39,977)
Net current assets
45,179
118,240
Total assets less current liabilities
865,916
142,731
Creditors: amounts falling due after more than one year
(723,785)
(25,655)
Accruals and deferred income
(8,949)
(42,995)
Capital and reserves
133,182
74,081
Queens Road Mot Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07195164. The registered office is 57 Queens Road, , Leeds, LS6 1HY.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2024
Mohammed Asghar
Director
Company Registration No. 07195164