Registered number
06594850
All Car Service & MOT Centre Limited
Unaudited Filleted Accounts
30 June 2024
All Car Service & MOT Centre Limited
Registered number: 06594850
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,615 6,664
Current assets 35,535 32,051
Prepayments and accrued income 8,366 518
43,901 32,569
Creditors: amounts falling due within one year (48,681) (26,303)
Net current (liabilities)/assets (4,780) 6,266
Total assets less current liabilities (165) 12,930
Accruals and deferred income (500) (500)
Net (liabilities)/assets (665) 12,430
Capital and reserves (665) 12,430
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is 117 Wivelsfield Road, Balby, Doncaster, DN4 0UY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Lee
Director
Approved by the board on 18 March 2025
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