Registered Number 09914431

SHELTON MOT CENTRE LIMITED

Micro-entity Accounts

31 December 2024

SHELTON MOT CENTRE LIMITED Registered Number 09914431

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
2,017
2,874
Current Assets
274,081
252,227
Creditors: amounts falling due within one year
(103,631)
(133,581)
Net current assets (liabilities)
170,450
118,646
Total assets less current liabilities
172,467
121,520
Creditors: amounts falling due after more than one year
(39,200)
-
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
132,067
120,320
Capital and reserves
132,067
120,320
  • For the year ending 31 December 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 12 June 2025

And signed on their behalf by:
MR JOHN MILLS, Director

SHELTON MOT CENTRE LIMITED Registered Number 09914431

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

1Employees
2024 2023
Average number of employees during the period 01 01