6 false false false false false false false false false false true false false false false true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11286015 2023-05-01 2024-04-30 11286015 2024-04-30 11286015 2023-04-30 11286015 2022-05-01 2023-04-30 11286015 2023-04-30 11286015 2022-04-30 11286015 bus:Director3 2023-05-01 2024-04-30 11286015 core:WithinOneYear 2024-04-30 11286015 core:WithinOneYear 2023-04-30 11286015 bus:Micro-entities 2023-05-01 2024-04-30 11286015 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11286015 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11286015 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11286015 bus:FullAccounts 2023-05-01 2024-04-30 11286015 bus:Director1 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 11286015
Victoria M.O.T Centre Hull Limited
Filleted Unaudited Financial Statements
30 April 2024
Victoria M.O.T Centre Hull Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
4,454
4,993
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-------
Current assets
14,429
12,511
Prepayments and accrued income
10,000
--------
--------
14,429
22,511
Creditors: amounts falling due within one year
1,985
14,010
--------
--------
Net current assets
12,444
8,501
--------
--------
Total assets less current liabilities
16,898
13,494
Provisions for liabilities
846
Accruals and deferred income
924
924
--------
--------
15,128
12,570
--------
--------
Capital and reserves
15,128
12,570
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year 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 year 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 28 January 2025 , and are signed on behalf of the board by:
Lee Beverley
Director
Company registration number: 11286015
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 South Orbital Trading Park, Hull, HU9 1NJ.