Company Registration No. 07045915 (England and Wales)
EDH MOT & Repair Centre Limited
Unaudited accounts
for the year ended 31 October 2020
EDH MOT & Repair Centre Limited
Annual report and unaudited accounts
for the year ended 31 October 2020
EDH MOT & Repair Centre Limited
Company Information
for the year ended 31 October 2020
Director
Mr Edward Harraway
Company Number
07045915 (England and Wales)
Registered Office
20 COLEMAN DRIVE
BEECH TOR STADDISCOMBE
PLYMOUTH
DEVON
PL9 9UN
Accountants
Daniel Garland
7 Millway
Chudleigh
Newton Abbot
Devon
TQ13 0JN
EDH MOT & Repair Centre Limited
Statement of Financial Position
as at 31 October 2020
Fixed assets
29,889
26,176
Current assets
17,945
5,799
Prepayments and accrued income
1,902
1,902
Creditors: amounts falling due within one year
(49,825)
(69,992)
Net current liabilities
(29,978)
(62,291)
Total assets less current liabilities
(89)
(36,115)
Creditors: amounts falling due after more than one year
(25,000)
-
Accruals and deferred income
(1,375)
(1,375)
Net liabilities
(26,464)
(37,490)
Capital and reserves
(26,464)
(37,490)
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 (2019: 3).
For the year ending 31 October 2020 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 10 December 2020
Mr Edward Harraway
Director
Company Registration No. 07045915