Registration Number: 07284626

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EDWARDS MOT CENTRE LIMITED

 

 

Start Date: 01 August, 2023

 

End Date: 31 July, 2024

 

Edwards MOT Centre Ltd

 

For the Period Ending 31st July 2023

 

Annual Accounts

 

Balance Sheet Page

3

 

 

 

Edwards MOT Centre Ltd

 

Balance Sheet Report

To: 31 July, 2024

 

 

£

£

ASSETS

 

 

Fixed Assets

 

 

 

 

 

Total Fixed Assets

 

0.00

Current Assets

 

 

1200 - Bank Account

1,568.47

 

1210 - Cash

250.00

 

 

 

 

Total Current Assets

 

1,818.47

 

 

 

TOTAL ASSETS

 

1,818.47

 

 

 

LIABILITIES

 

 

Current Liabilities

 

 

2100 - Trade Creditors

4,473.64

 

2210 - PAYE to pay to HMRC

371.80

 

2220 - NIC to pay to HMRC

(15.01)

 

2250 - Net Wages

984.95

 

 

 

 

Total Current Liabilities

 

5,815.38

Future Liabilities

 

 

 

 

 

Total Future Liabilities

 

0.00

 

 

 

TOTAL LIABILITIES

 

5,815.38

 

 

 

TOTAL NET ASSETS

 

(3,996.91)

 

 

 

EQUITY

 

 

Net Profit / Loss

(3,996.91)

 

Net Profit / Loss (prior year(s))

207.67

 

Net Profit / Loss (current year)

(4,204.58)

 

 

 

 

TOTAL EQUITY

 

(3,996.91)