Registered number
10873539
CJ Motors & MOT Centre Ltd
Unaudited Filleted Accounts
for the year ended 31 July 2024
CJ Motors & MOT Centre Ltd
Registered number: 10873539
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 132,388 56,762
Current assets 206,827 64,008
Prepayments and accrued income 2,250 2,250
209,077 66,258
Creditors: amounts falling due within one year (16,180) (14,032)
Net current assets 192,897 52,226
Total assets less current liabilities 325,285 108,988
Creditors: amounts falling due after more than one year (190,000) -
Accruals and deferred income (650) (600)
Net assets 134,635 108,388
Capital and reserves 134,635 108,388
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Bridge Garage, Bridge Street, Burry Port, Wales, SA16 0NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caroline Jones
Director
Approved by the board on 20 April 2025
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