Registered Number 04062125

SERVICE GARAGE MOT & REPAIR CENTRE LIMITED

Micro-entity Accounts

31 August 2024

SERVICE GARAGE MOT & REPAIR CENTRE LIMITED Registered Number 04062125

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
47,516
48,546
Current Assets
33,827
35,763
Prepayments and accrued income
1,726
2,406
Creditors: amounts falling due within one year
(94,563)
(89,994)
Net current assets (liabilities)
(59,010)
(51,825)
Total assets less current liabilities
(11,494)
(3,279)
Creditors: amounts falling due after more than one year
(7,256)
(16,974)
Accruals and deferred income
(740)
(735)
Total net assets (liabilities)
(19,490)
(20,988)
Capital and reserves
(19,490)
(20,988)
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2025

And signed on their behalf by:
ANTHONY JAMES VICKERY, Director

SERVICE GARAGE MOT & REPAIR CENTRE LIMITED Registered Number 04062125

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 9 9