1 April 2023 false No description of principal activity Taxfiler 2024.6 06851733business:PrivateLimitedCompanyLtd2023-04-012024-03-30 068517332023-03-31 068517332023-04-012024-03-30 06851733business:AuditExempt-NoAccountantsReport2023-04-012024-03-30 06851733business:FilletedAccounts2023-04-012024-03-30 068517332024-03-30 06851733business:Director12023-04-012024-03-30 06851733business:RegisteredOffice2023-04-012024-03-30 068517332023-03-31 06851733core:WithinOneYear2024-03-30 06851733core:WithinOneYear2023-03-31 06851733core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 06851733core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06851733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 06851733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06851733core:PreviouslyStatedAmount2024-03-30 06851733core:PreviouslyStatedAmount2023-03-31 06851733business:SmallEntities2023-04-012024-03-30 06851733countries:EnglandWales2023-04-012024-03-30 06851733core:PlantMachinery2023-04-012024-03-30 06851733core:FurnitureFittings2023-04-012024-03-30 06851733core:PlantMachinery2023-03-31 06851733core:FurnitureFittings2023-03-31 06851733core:ComputerEquipment2023-03-31 06851733core:ComputerEquipment2023-04-012024-03-30 06851733core:PlantMachinery2024-03-30 06851733core:FurnitureFittings2024-03-30 06851733core:ComputerEquipment2024-03-30 06851733core:AfterOneYear2024-03-30 06851733core:AfterOneYear2023-03-31 068517332022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06851733 (England and Wales)
Knypersley MOT Test Centre Limited Unaudited accounts for the period from 1 April 2023 to 30 March 2024
Knypersley MOT Test Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Knypersley MOT Test Centre Limited Company Information for the period from 1 April 2023 to 30 March 2024
Director
Vinay Jayantilal Shah
Company Number
06851733 (England and Wales)
Registered Office
9-11 New Broadway Ealing London W5 5AW United Kingdom
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
- 3 -
Knypersley MOT Test Centre Limited Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,427 
7,897 
Current assets
Inventories
2,296 
2,296 
Debtors
5
713,595 
708,377 
Cash at bank and in hand
226,784 
120,931 
942,675 
831,604 
Creditors: amounts falling due within one year
6
(144,583)
(44,256)
Net current assets
798,092 
787,348 
Net assets
809,519 
795,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
809,419 
795,145 
Shareholders' funds
809,519 
795,245 
For the period ending 30 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Vinay Jayantilal Shah Director Company Registration No. 06851733
- 4 -
Knypersley MOT Test Centre Limited Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
1
Statutory information
Knypersley MOT Test Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06851733. The registered office is 9-11 New Broadway, Ealing, London, W5 5AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
26,647 
9,295 
- 
35,942 
Additions
- 
- 
6,002 
6,002 
At 30 March 2024
26,647 
9,295 
6,002 
41,944 
Depreciation
At 1 April 2023
19,646 
8,399 
- 
28,045 
Charge for the period
1,400 
224 
848 
2,472 
At 30 March 2024
21,046 
8,623 
848 
30,517 
Net book value
At 30 March 2024
5,601 
672 
5,154 
11,427 
At 31 March 2023
7,001 
896 
- 
7,897 
- 5 -
Knypersley MOT Test Centre Limited Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,759 
3,541 
Amounts falling due after more than one year
Other debtors
704,836 
704,836 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,511 
7,823 
Trade creditors
20,266 
6,780 
Taxes and social security
70,238 
27,603 
Other creditors
20,218 
- 
Accruals
5,350 
2,050 
144,583 
44,256 
7
Average number of employees
During the period the average number of employees was 5 (2023: 5).
- 6 -