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Company registration number:
14164931
Dodworth Mot Centre Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Dodworth Mot Centre Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
6,762
 
6,344
 
   
Current assets
16,725
 
16,175
 
Creditors: amounts falling due within one year
(12,068
)
(9,655
)
Net current assets
4,657
 
6,520
 
Total assets less current liabilities
11,419
 
12,864
 
Creditors: amounts falling due after more than one year
(5,188
)
(9,847
)
Accruals and deferred income
(5,976
)
(2,804
)
Net assets
255
 
213
 
   
Capital and reserves
255
 
213
 

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
5 Fall Bank Industrial Estate
,
Dodworth
,
Barnsley
,
S75 3LS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
3.00
).

3 Directors' advances, credit and guarantees

During the year the company provided an interest free loan to the directors. The balance outstanding at the year end was £9,677 (2023: £10,737). The maximum outstanding during the year was £13,711 (2023: £10,737)
For the year ending
31 July 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
16 January 2025
, and are signed on behalf of the board by:
Mrs D Booth
Director
Company registration number:
14164931