Registered number
10346419
Alldis MOT Centre Limited
Filleted Accounts
31 August 2024
Alldis MOT Centre Limited
Registered number: 10346419
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,402 3,004
Current assets 31,736 20,402
Creditors: amounts falling due within one year (10,252) (6,880)
Net current assets 21,484 13,522
Total assets less current liabilities 23,886 16,526
Creditors: amounts falling due after more than one year (5,446) (8,310)
Accruals and deferred income (600) (600)
Net assets 17,840 7,616
Capital and reserves 17,840 7,616
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Alldis Street, Stockport, England, SK2 7PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
….................................................................
M Campbell
Director
Approved by the board on 28 May 2025
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