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Company registration number: 06613358
Autofix MOT Centre Ltd
Unaudited filleted financial statements
31 March 2024
Autofix MOT Centre Ltd
Contents
Statement of financial position and notes to the financial statements
Autofix MOT Centre Ltd
Statement of financial position
31 March 2024
31/03/24 30/06/23
£ £
Fixed assets - 158
_______ _______
Current assets 2,007 6,487
Creditors: amounts falling due within one year ( 513) ( 523)
_______ _______
Net current assets 1,494 5,964
_______ _______
Total assets less current liabilities 1,494 6,122
Accruals and deferred income ( 1,038) ( 1,038)
_______ _______
Net assets 456 5,084
_______ _______
Capital and reserves 456 5,084
_______ _______
Notes to the financial statements
Autofix MOT Centre Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Hurdus 2,737 - ( 2,740) ( 3)
_______ _______ _______ _______
Year ended 30/06/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Hurdus 1,076 24,025 ( 22,364) 2,737
_______ _______ _______ _______
For the period ending 31 March 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 period in question in accordance with section 476.
- The director acknowledges her 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 24 February 2025 , and are signed on behalf of the board by:
D Hurdus
Director
Company registration number: 06613358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 293 Featherstall Road North, Oldham, OL1 2NH.