Micro-entity Accounts - STREETFLEET M-O-T SERVICES LIMITED

Micro-entity Accounts - STREETFLEET M-O-T SERVICES LIMITED


Registered Number 06202124

STREETFLEET M-O-T SERVICES LIMITED

Micro-entity Accounts

30 April 2021

STREETFLEET M-O-T SERVICES LIMITED Registered Number 06202124

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
166,219
171,530
Current Assets
38,848
23,857
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(82,933)
(74,043)
Net current assets (liabilities)
(44,085)
(50,186)
Total assets less current liabilities
122,134
121,344
Creditors: amounts falling due after more than one year
(90,866)
(90,679)
Provisions for liabilities
(3,926)
(3,926)
Accruals and deferred income
0
0
Total net assets (liabilities)
27,342
26,739
Capital and reserves
27,342
26,739
  • For the year ending 30 April 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 30 November 2021

And signed on their behalf by:
N Fulcher, Director
B Teasdale, Director

STREETFLEET M-O-T SERVICES LIMITED Registered Number 06202124

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 4 4