Company registration number 10406352 (England and Wales)
THE SWAFFHAM MOT CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE SWAFFHAM MOT CENTRE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE SWAFFHAM MOT CENTRE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
22,851
24,072
Current assets
Debtors
39,092
20,629
Cash at bank and in hand
40,208
83,033
79,300
103,662
Creditors: amounts falling due within one year
(34,400)
(61,528)
Net current assets
44,900
42,134
Total assets less current liabilities
67,751
66,206
Creditors: amounts falling due after more than one year
2,024
4,630
Net assets
69,775
70,836
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
69,675
70,736
Total equity
69,775
70,836

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 18 March 2025
Mr Stuart White
Director
Company registration number 10406352 (England and Wales)
THE SWAFFHAM MOT CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
5
4
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