Registered Number 05493497

SR M.O.T AND SERVICE CENTRE LIMITED

Micro-entity Accounts

30 June 2024

SR M.O.T AND SERVICE CENTRE LIMITED Registered Number 05493497

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
54,447
50,992
Current Assets
204,809
181,743
Creditors: amounts falling due within one year
(96,848)
(93,758)
Net current assets (liabilities)
107,961
87,985
Total assets less current liabilities
162,408
138,977
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Total net assets (liabilities)
144,075
110,644
Capital and reserves
144,075
110,644
  • For the year ending 30 June 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 October 2024

And signed on their behalf by:
S Runcie, Director

SR M.O.T AND SERVICE CENTRE LIMITED Registered Number 05493497

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1