CWMDRAW MOT CENTRE LTD - Accounts

CWMDRAW MOT CENTRE LTD - Accounts

CWMDRAW MOT CENTRE LTD - Company Information

Print Friendly Version

2020-03-23 2021-03-31 false No description of principal activity Capium Accounts Production 1.1 12529947 bus:AbridgedAccounts 2020-03-23 2021-03-31 12529947 bus:FRS102 2020-03-23 2021-03-31 12529947 bus:AuditExemptWithAccountantsReport 2020-03-23 2021-03-31 12529947 bus:SmallCompaniesRegimeForAccounts 2020-03-23 2021-03-31 12529947 bus:PrivateLimitedCompanyLtd 2020-03-23 2021-03-31 12529947 2020-03-23 2021-03-31 12529947 2021-03-31 12529947 bus:RegisteredOffice 2020-03-23 2021-03-31 12529947 core:WithinOneYear 2021-03-31 12529947 core:AfterOneYear 2021-03-31 12529947 bus:Director1 2020-03-23 2021-03-31 12529947 bus:Director1 2021-03-31 12529947 bus:Director2 2020-03-23 2021-03-31 12529947 bus:Director2 2021-03-31 12529947 2019-03-23 12529947 bus:CompanySecretary1 2020-03-23 2021-03-31 12529947 bus:LeadAgentIfApplicable 2020-03-23 2021-03-31 12529947 2020-03-22 12529947 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 12529947 core:CostValuation core:Non-currentFinancialInstruments 2020-03-22 12529947 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-03-31 12529947 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 12529947 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 12529947 core:Non-currentFinancialInstruments 2021-03-31 12529947 core:Non-currentFinancialInstruments 2020-03-22 12529947 core:ShareCapital 2021-03-31 12529947 core:RetainedEarningsAccumulatedLosses 2021-03-31 12529947 dpl:Item1 2020-03-23 12529947 dpl:Item1 2021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12529947


 

 

 

CWMDRAW MOT CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 23 March 2020

End date: 31 March 2021

CWMDRAW MOT CENTRE LTD
Contents Page
For the period ended 31 March 2021
 
 		 Notes
 		 2021
£
Current assets    
Debtors 100 
Cash at bank and in hand 10,597 
10,697 
Creditors: amount falling due within one year (2,418)
Net current assets 8,279 
 
Total assets less current liabilities 8,279 
Creditors: amount falling due after more than one year 0 
Net assets 8,279 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 8,179 
Shareholders funds 8,279 
 


For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 July 2021 and were signed on its behalf by:


--------------------------------
Leanne Caddick
Director		--------------------------------
Lorraine Morgan
Director
1
General Information
CWMDRAW MOT CENTRE LTD is a private company, limited by shares, registered in , registration number 12529947, registration address UNIT 3 CWMDRAW INDUSTRIAL ESTATE, NEWTOWN , EBBW VALE, NP23 5AE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 4.
2