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Registration number: 04893274

Daves Independent Mot Test Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Daves Independent Mot Test Centre Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Daves Independent Mot Test Centre Ltd

Company Information

Directors

Mr David Turner

Mrs Jacqueline Caddy

Registered office

Unit 1(a)
Acorn Way
Mansfield
Nottinghamshire
NG18 3HD

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Daves Independent Mot Test Centre Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daves Independent Mot Test Centre Ltd for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Daves Independent Mot Test Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Daves Independent Mot Test Centre Ltd. You consider that Daves Independent Mot Test Centre Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Daves Independent Mot Test Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

 

Daves Independent Mot Test Centre Ltd

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

289,730

310,974

Cost of raw materials and consumables

(20,223)

(19,354)

Staff costs

(157,663)

(163,788)

Depreciation and other amounts written off assets

(3,838)

(4,396)

Other charges

(51,804)

(48,526)

Profit before tax

56,202

74,910

Tax on profit

(11,728)

(15,940)

Profit for the year

44,474

58,970

 

Daves Independent Mot Test Centre Ltd

(Registration number: 04893274)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,335

9,490

Current assets

242,747

210,289

Creditors: Amounts falling due within one year

(16,634)

(19,533)

Net current assets

226,113

190,756

Total assets less current liabilities

232,448

200,246

Creditors: Amounts falling due after more than one year

(10,000)

(1,779)

Accruals and deferred income

(954)

(947)

 

221,494

197,520

Capital and reserves

221,494

197,520

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1(a)
Acorn Way
Mansfield
Nottinghamshire
NG18 3HD

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 8).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

 

Daves Independent Mot Test Centre Ltd

(Registration number: 04893274)
Balance Sheet as at 30 September 2024

.........................................
Mr David Turner
Director