Yannis Motors Mot Centre Limited

Registered number: 06757484

	2024	2023
	£	£
Fixed assets	1	1

Current assets	60,625	77,111
Prepayments and accrued income	3,930	3,769
Creditors: Amounts Falling Due Within One Year	(14,813 )	(16,993 )

NET CURRENT ASSETS	49,742	63,887

TOTAL ASSETS LESS CURRENT LIABILITIES	49,743	63,888

Creditors: Amounts Falling Due After More Than One Year	(14,931 )	(17,153 )
Accruals and deferred income	(1,785 )	(1,604 )

NET ASSETS	33,027	45,131

CAPITAL AND RESERVES	33,027	45,131

Notes

1. General Information

Yannis Motors Mot Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06757484 . The registered office is Coach House, Bellevue Road, Friern Barnet, London, N11 3NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Konstantinos Dinis

Director

25/03/2025