Central MOT Centre Limited - Period Ending 2022-03-31

CENTRAL MOT CENTRE LIMITED - Company Information

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Registration number: 13190425

Central MOT Centre Limited

Annual Report and Unaudited Financial Statements

for the Period from 9 February 2021 to 31 March 2022

Central MOT Centre Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Central MOT Centre Limited

Company Information

Directors

I Carlin

J Carlin

Registered office

Unit 1
Erwood Street
Warrington
WA2 7NW

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Central MOT Centre Limited

(Registration number: 13190425)
Balance Sheet as at 31 March 2022

	2022 £
Fixed assets	40,663
Current assets	30,500
Creditors: Amounts falling due within one year	(10,644)
Net current assets	19,856
Total assets less current liabilities	60,519
Accruals and deferred income	(1,285)
	59,234
Capital and reserves	59,234

Notes to the Unaudited Financial Statements for the Period from 9 February 2021 to 31 March 2022

1	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2022 and signed on its behalf by:

.........................................
I Carlin
Director