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Company registration number: 11748106
D A MOT CENTRE LIMITED
Unaudited filleted financial statements
31 January 2024
Pearlman Rose
Chartered Accountants
Suite 1 , First Floor, Jack Dash house
2 , Lawn House Close
London E14 9YQ
D A MOT CENTRE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D A MOT CENTRE LIMITED
Directors and other information
Directors Mr Ali Tekbiyik (Resigned 31 October 2024)
Mr Daniel John Stevens
Company number 11748106
Registered office C/O Jack Dash House
2 Lawn House Close
London
E14 9YQ
Accountants Pearlman Rose
Suite 1 , First Floor , Jack Dash House
2 , Lawn House Close
London
E14 9YQ
Bankers Barclays Bank plc
D A MOT CENTRE LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 13,977 14,697
_______ _______
Current assets 31,587 26,464
Prepayments and accrued income 2,800 2,800
_______ _______
34,387 29,264
Creditors: amounts falling due within one year ( 28,069) ( 24,760)
_______ _______
Net current assets 6,318 4,504
_______ _______
Total assets less current liabilities 20,295 19,201
Accruals and deferred income ( 4,621) ( 4,573)
_______ _______
Net assets 15,674 14,628
_______ _______
Capital and reserves 15,674 14,628
_______ _______
Notes to the financial statements
D A MOT CENTRE LIMITED
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 January 2025 , and are signed on behalf of the board by:
Mr Daniel John Stevens
Director
Company registration number: 11748106
The company is a private company limited by shares, registered in England & Wales.