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COMPANY REGISTRATION NUMBER: 14818010
Unit 4 MOT & Service Center Limited
Filleted Unaudited Financial Statements
30 April 2024
Unit 4 MOT & Service Center Limited
Statement of Financial Position
30 April 2024
Period from
20 Apr 23 to
30 Apr 24
£
Fixed assets
35,082
--------
Current assets
85,010
Creditors: amounts falling due within one year
103,900
---------
Net current liabilities
( 18,890)
--------
Total assets less current liabilities
16,192
Accruals and deferred income
2,400
--------
13,792
--------
Capital and reserves
13,792
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 17 .
2. Director's advances, credits and guarantees
The Director is owed £31,690 as at 30 April 2024.
For the Period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his 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 6 January 2025 , and are signed on behalf of the board by:
L Nela
Director
Company registration number: 14818010
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP20 2AE.