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REGISTERED NUMBER: 05812761 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

SCAWSBY MOT AND CAR CARE CENTRE LIMITED

SCAWSBY MOT AND CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 05812761)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SCAWSBY MOT AND CAR CARE CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: L R Harris





SECRETARY: Mrs N Harris





REGISTERED OFFICE: 203 Askern Road
Bentley
Doncaster
DN5 0JR





REGISTERED NUMBER: 05812761 (England and Wales)





ACCOUNTANTS: K L King Accountants
Chartered Accountants
39 Kirkby Road
Hemsworth
Pontefract
West Yorkshire
WF9 4BA

SCAWSBY MOT AND CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 05812761)

ABRIDGED BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,721 16,143
13,721 16,143

CURRENT ASSETS
Stocks 642 649
Debtors 20,371 24,778
Cash at bank and in hand 690 23,329
21,703 48,756
CREDITORS
Amounts falling due within one year 36,553 45,844
NET CURRENT (LIABILITIES)/ASSETS (14,850 ) 2,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,129

)

19,055

CREDITORS
Amounts falling due after more than one
year

(8,000

)

(16,000

)

PROVISIONS FOR LIABILITIES (3,201 ) (2,950 )
NET (LIABILITIES)/ASSETS (12,330 ) 105

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (12,430 ) 5
SHAREHOLDERS' FUNDS (12,330 ) 105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SCAWSBY MOT AND CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 05812761)

ABRIDGED BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





L R Harris - Director


SCAWSBY MOT AND CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 05812761)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Scawsby MOT and Car Care Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SCAWSBY MOT AND CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 05812761)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 36,800
AMORTISATION
At 1 June 2023
and 31 May 2024 36,800
NET BOOK VALUE

At 31 May 2024 -
At 31 May 2023 -

SCAWSBY MOT AND CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 05812761)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 45,077
DEPRECIATION
At 1 June 2023 28,934
Charge for year 2,422
At 31 May 2024 31,356
NET BOOK VALUE
At 31 May 2024 13,721
At 31 May 2023 16,143

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
L R Harris
Balance outstanding at start of year 21,266 (1 )
Amounts advanced - 21,267
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 21,266

During the year, the director paid interest of £420 (2023: £150) to the company in relation to his loan account.