1 October 2023 false No description of principal activity Taxfiler 2024.6 09676038business:PrivateLimitedCompanyLtd2023-10-012024-09-30 096760382023-09-30 096760382023-10-012024-09-30 09676038business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09676038business:FilletedAccounts2023-10-012024-09-30 096760382024-09-30 096760382023-09-30 09676038core:WithinOneYear2024-09-30 09676038core:WithinOneYear2023-09-30 09676038core:AfterOneYear2024-09-30 09676038core:AfterOneYear2023-09-30 09676038countries:EnglandWales2023-10-012024-09-30 09676038business:RegisteredOffice2023-10-012024-09-30 096760382022-10-012023-09-30 09676038business:Micro-entities2023-10-012024-09-30 09676038business:Director22023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09676038 (England and Wales)
Gwersyllt MOT Centre Limited Unaudited filleted accounts for the year ended 30 September 2024
Gwersyllt MOT Centre Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
24,604 
29,453 
Current assets
23,400 
25,412 
Creditors: amounts falling due within one year
(20,161)
(17,429)
Net current assets
3,239 
7,983 
Total assets less current liabilities
27,843 
37,436 
Creditors: amounts falling due after more than one year
(15,064)
(21,812)
Accruals and deferred income
(500)
(990)
Net assets
12,279 
14,634 
Capital and reserves
12,279 
14,634 
NOTES TO THE ACCOUNTS
1 Statutory information
Gwersyllt MOT Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09676038. The registered office is Unit 12a Dodds Lane, Gwersyllt, Wrexham, LL11 4NT.
2 Directors' advances, credit and guarantees
Included in Creditors due within one year is an amount due to the director Mr Callum Jones of £7124 (2023: £8360).
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 June 2025
Callum Jones Director Company Registration No. 09676038
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