EDH MOT & Repair Centre Limited

EDH MOT & Repair Centre Limited

EDH MOT & REPAIR CENTRE LIMITED - Company Information

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1 November 2021 false No description of principal activity Taxfiler 2022.11.1 07045915business:PrivateLimitedCompanyLtd2021-11-012022-10-31 070459152021-10-31 070459152021-11-012022-10-31 07045915business:AuditExempt-NoAccountantsReport2021-11-012022-10-31 07045915business:FullAccounts2021-11-012022-10-31 070459152022-10-31 07045915business:Director12021-11-012022-10-31 07045915business:RegisteredOffice2021-11-012022-10-31 070459152021-10-31 07045915core:WithinOneYear2022-10-31 07045915core:WithinOneYear2021-10-31 07045915core:AfterOneYear2022-10-31 07045915core:AfterOneYear2021-10-31 07045915countries:EnglandWales2021-11-012022-10-31 070459152020-11-012021-10-31 07045915business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07045915 (England and Wales)
EDH MOT & Repair Centre Limited Unaudited accounts for the year ended 31 October 2022
EDH MOT & Repair Centre Limited Annual report and unaudited accounts for the year ended 31 October 2022
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EDH MOT & Repair Centre Limited Company Information for the year ended 31 October 2022
Director
Mr Edward Harraway
Company Number
07045915 (England and Wales)
Registered Office
20 COLEMAN DRIVE BEECH TOR STADDISCOMBE PLYMOUTH DEVON PL9 9UN
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EDH MOT & Repair Centre Limited Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
39,890 
32,969 
Current assets
34,112 
34,124 
Prepayments and accrued income
1,902 
1,902 
Creditors: amounts falling due within one year
(13,655)
(16,111)
Net current assets
22,359 
19,915 
Total assets less current liabilities
62,249 
52,884 
Creditors: amounts falling due after more than one year
(45,610)
(45,429)
Accruals and deferred income
(1,520)
(1,425)
Net assets
15,119 
6,030 
Capital and reserves
15,119 
6,030 
NOTES TO THE ACCOUNTS
1 Statutory information
EDH MOT & Repair Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07045915. The registered office is 20 COLEMAN DRIVE, BEECH TOR STADDISCOMBE, PLYMOUTH, DEVON, PL9 9UN.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 October 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2022
Mr Edward Harraway Director Company Registration No. 07045915
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