Car Club Mot Ltd

Registered number: 14932328

		30 June 2024
		£
Fixed assets		7,831

Current assets		44,577
Prepayments and accrued income		16,058
Creditors: Amounts Falling Due Within One Year		(16,703 )

NET CURRENT ASSETS		43,932

TOTAL ASSETS LESS CURRENT LIABILITIES		51,763

Creditors: Amounts Falling Due After More Than One Year		(75,000 )
Accruals and deferred income		(720 )

NET LIABILITIES		(23,957 )

CAPITAL AND RESERVES		(23,957 )

Notes

1. General Information

Car Club Mot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14932328 . The registered office is 239 The Broadway, Southall, UB1 1ND.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Chaudhary Sindhu

Director

30/06/2025