Micro-entity Accounts - MOT CENTRE SERVICES LTD

Micro-entity Accounts - MOT CENTRE SERVICES LTD

MOT CENTRE SERVICES LTD - Company Information

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Registered Number 06711344

MOT CENTRE SERVICES LTD

Micro-entity Accounts

31 March 2022

MOT CENTRE SERVICES LTD Registered Number 06711344

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
193,778
191,150
Current Assets
205,980
94,270
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(185,740)
(207,935)
Net current assets (liabilities)
20,240
(113,665)
Total assets less current liabilities
214,018
77,485
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,813)
(2,263)
Total net assets (liabilities)
211,205
75,222
Capital and reserves
211,205
75,222
  • For the year ending 31 March 2022 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 9 December 2022

And signed on their behalf by:
MR M SAFAQ, Director

MOT CENTRE SERVICES LTD Registered Number 06711344

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 8 4