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REGISTERED NUMBER: 09449513 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

SHIREMOOR MOT CENTRE LTD

SHIREMOOR MOT CENTRE LTD (REGISTERED NUMBER: 09449513)






Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


SHIREMOOR MOT CENTRE LTD (REGISTERED NUMBER: 09449513)

Balance Sheet
29 FEBRUARY 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 208,788 127,905

CURRENT ASSETS 104,072 188,811

CREDITORS
Amounts falling due within one year (151,856 ) (152,751 )
NET CURRENT (LIABILITIES)/ASSETS (47,784 ) 36,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,004

163,965

CREDITORS
Amounts falling due after more than one
year

18,263

25,893
NET ASSETS 142,741 138,072

CAPITAL AND RESERVES 142,741 138,072

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shiremoor MOT Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09449513

Registered office: Unit 4 Algernon Ind Es
New York Rd
Shiremoor
Newcastle
NE27 0NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 5 ) .



SHIREMOOR MOT CENTRE LTD (REGISTERED NUMBER: 09449513)

Balance Sheet - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





S Armstrong - Director