Micro-entity Accounts - WALKDEN MOT CENTRE LTD

Micro-entity Accounts - WALKDEN MOT CENTRE LTD

WALKDEN MOT CENTRE LTD - Company Information

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Registered Number 11842454

WALKDEN MOT CENTRE LTD

Micro-entity Accounts

28 February 2021

WALKDEN MOT CENTRE LTD Registered Number 11842454

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
4,650
6,200
Current Assets
33,837
10,483
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,927)
(7,315)
Net current assets (liabilities)
27,910
3,168
Total assets less current liabilities
32,560
9,368
Creditors: amounts falling due after more than one year
(30,000)
-
Provisions for liabilities
0
-
Accruals and deferred income
(2,200)
(2,600)
Total net assets (liabilities)
360
6,768
Capital and reserves
360
6,768
  • For the year ending 28 February 2021 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 25 May 2021

And signed on their behalf by:
Neil Lord, Director

WALKDEN MOT CENTRE LTD Registered Number 11842454

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 3 3