Registered Number 11223564

A A MOT CENTRE, LIMITED

Micro-entity Accounts

31 March 2024

A A MOT CENTRE, LIMITED Registered Number 11223564

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
5,565
3,483
Current Assets
27,914
22,826
Creditors: amounts falling due within one year
(3,242)
(4,708)
Net current assets (liabilities)
24,672
18,118
Total assets less current liabilities
30,337
21,701
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Total net assets (liabilities)
20,337
11,701
Capital and reserves
20,337
11,701
  • For the year ending 31 March 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 27 December 2024

And signed on their behalf by:
Adnan Afzal SHEIKH, Director

A A MOT CENTRE, LIMITED Registered Number 11223564

Notes to the Micro-entity Accounts for the period ended 31 March 2024

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