Fencehouses MOT Centre Ltd Filleted Accounts Cover
Fencehouses MOT Centre Ltd
Company No. 09994409
Unaudited Accounts
29 February 2024
Fencehouses MOT Centre Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
09994409
2024
2023
£
£
Fixed assets
14,52618,158
Current assets
11,12114,696
Creditors: Amounts falling due within one year
(116)
(41)
Net current assets
11,00514,655
Total assets less current liabilities
25,53132,813
Creditors: Amounts falling due after more than one year
(22,882)
(33,917)
2,649
(1,104)
Capital and reserves
2,649
(1,104)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
4
3
General information
Fencehouses MOT Centre Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09994409
Its registered office is:
Station Warehouse
Station Road
Fencehouses
Houghton le Spring
DH4 6AA
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 November 2024 and signed on its behalf by:
G. Teasdale - Director
Fencehouses MOT Centre Ltd0999440929 February 202401 March 2023false06 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was repair and maintenance of transport equipment. 099944092023-03-012024-02-29099944092024-02-29099944092023-02-2809994409core:WithinOneYear2024-02-2909994409core:WithinOneYear2023-02-2809994409core:AfterOneYear2024-02-2909994409core:AfterOneYear2023-02-28099944092022-03-012023-02-2809994409countries:UnitedKingdom2023-03-012024-02-2909994409bus:RegisteredOffice2023-03-012024-02-29099944092023-03-0109994409bus:Micro-entities2023-03-012024-02-2909994409bus:FullAccounts2023-03-012024-02-2909994409bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909994409bus:Director12023-03-012024-02-2909994409bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure