GREAT BARR MOT AND SERVICE CENTRE LIMITED

Company Registration Number:
11688842 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GREAT BARR MOT AND SERVICE CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GREAT BARR MOT AND SERVICE CENTRE LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: C/O Feathermen Consulting
33 Carlton Business Centre
Carlton
Nottingham
England
NG4 3AA
Company Registration Number: 11688842 (England and Wales)

GREAT BARR MOT AND SERVICE CENTRE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 783,938 799,128
Cost of Materials ( 629,545 ) ( 659,742 )
Staff Costs ( 76,000 ) ( 65,000 )
Tax on Profit - ( 2,470 )
Profit or (Loss) for Period 78,393 71,916

GREAT BARR MOT AND SERVICE CENTRE LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 81,050 77,021
Current assets: 166,769 108,626
Creditors: amounts falling due within one year: ( 26,588 ) ( 23,968 )
Net current assets (liabilities): 140,181 84,658
Total assets less current liabilities: 221,233 161,681
Creditors: amounts falling due after more than one year: ( 4,630 ) ( 87,292 )
Total net assets (liabilities): 216,603 74,389
Capital and reserves: 216,603 74,389

GREAT BARR MOT AND SERVICE CENTRE LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Lee Colin Parker
Status: Director

The notes form part of these financial statements

GREAT BARR MOT AND SERVICE CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 6

GREAT BARR MOT AND SERVICE CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No