1 March 2023 v2024.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP084241162023-03-012024-02-29084241162024-02-29084241162023-02-2808424116core:WithinOneYear2024-02-2908424116core:WithinOneYear2023-02-2808424116bus:RegisteredOffice2023-03-012024-02-2908424116bus:Director12023-03-012024-02-290842411612023-03-012024-02-29084241162022-03-012023-02-2808424116countries:EnglandWales2023-03-012024-02-2908424116bus:AuditExemptWithAccountantsReport2023-03-012024-02-2908424116bus:PrivateLimitedCompanyLtd2023-03-012024-02-2908424116bus:Micro-entities2023-03-012024-02-2908424116bus:FullAccounts2023-03-012024-02-29
Company registration number:
08424116
Essex Mot Centre Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Essex Mot Centre Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
10,300
 
5,300
 
   
Current assets
14,607
 
8,715
 
Creditors: amounts falling due within one year
(20,015
)
(7,868
)
Net current (liabilities)/assets
(5,408
)
847
 
Total assets less current liabilities
4,892
 
6,147
 
Accruals and deferred income
(600
)
(600
)
Net assets
4,292
 
5,547
 
   
Capital and reserves
4,292
 
5,547
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The Director, Mr. DW Mean, was owed £1,163 at the beginning of financial year. As the end of the year they were owed £2,313. During the year, the Director loaned a further £1,150 to the company.
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
26 November 2024
, and are signed on behalf of the board by:
Mr D Mean
Director
Company registration number:
08424116