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REGISTERED NUMBER: SC329938 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Carluke MOT Centre Ltd

Carluke MOT Centre Ltd (Registered number: SC329938)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Carluke MOT Centre Ltd (Registered number: SC329938)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 75,622 64,570

CURRENT ASSETS 103,708 105,098

CREDITORS
Amounts falling due within one year (134,674 ) (126,977 )
NET CURRENT LIABILITIES (30,966 ) (21,879 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,656

42,691

CREDITORS
Amounts falling due after more than one
year

29,565

36,906
NET ASSETS 15,091 5,785

CAPITAL AND RESERVES 15,091 5,785

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carluke MOT Centre Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC329938

Registered office: 76 Hamilton Road
Motherwell
ML1 3BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Carluke MOT Centre Ltd (Registered number: SC329938)

Balance Sheet - continued
31 August 2024


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

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





A Mills - Director