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Company Registration number: 15269370

Dalston MOT Centre Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 November 2024

 

Dalston MOT Centre Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Dalston MOT Centre Ltd

Balance Sheet as at 30 November 2024

2024
£

     

Fixed assets

 

3,458

Current assets

20,970

 

Creditors: Amounts falling due within one year

(31,043)

 

Net current liabilities

 

(10,073)

Total assets less current liabilities

 

(6,615)

Creditors: Amounts falling due after more than one year

 

(972)

   

(7,587)

Capital and reserves

 

(7,587)

 

Dalston MOT Centre Ltd

Balance Sheet as at 30 November 2024 (continued)

Notes to the financial statements for the Year Ended 30 November 2024

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:
Caldew Garage
Barras Lane
Dalston
Carlisle
CA5 7LX

These financial statements were authorised for issue by the Board on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

 

Dalston MOT Centre Ltd

Balance Sheet as at 30 November 2024 (continued)

For the financial year ending 30 November 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Mr J K Hull
Director

.........................................
Mr B I Hodgson
Director

Company registration number: 15269370