Company Registration No. 13620914 (England and Wales)
Cinema MOT centre Ltd
Unaudited accounts
for the year ended 30 September 2024
Cinema MOT centre Ltd
Unaudited accounts
Contents
Cinema MOT centre Ltd
Company Information
for the year ended 30 September 2024
Director
Mr Amar Al-Yafeai
Company Number
13620914 (England and Wales)
Registered Office
CINEMA MOT CENTRE, 52
GODDARD HALL ROAD
SHEFFIELD
SOUTH YORKSHIRE
S5 7AP
ENGLAND
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
Cinema MOT centre Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
807
2,788
Creditors: amounts falling due within one year
-
(929)
Net current assets
1,872
4,604
Total assets less current liabilities
1,872
4,604
Creditors: amounts falling due after more than one year
(500)
(500)
Called up share capital
1
1
Profit and loss account
1,371
4,103
Shareholders' funds
1,372
4,104
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
Mr Amar Al-Yafeai
Director
Company Registration No. 13620914
Cinema MOT centre Ltd
Notes to the Accounts
for the year ended 30 September 2024
Cinema MOT centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620914. The registered office is CINEMA MOT CENTRE, 52, GODDARD HALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S5 7AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
929
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).