Brambles MOT Centre Limited

Brambles MOT Centre Limited

BRAMBLES MOT CENTRE LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.11 06674340business:PrivateLimitedCompanyLtd2019-10-012020-09-30 066743402019-09-30 066743402019-10-012020-09-30 06674340business:AuditExemptWithAccountantsReport2019-10-012020-09-30 06674340business:FullAccounts2019-10-012020-09-30 066743402020-09-30 06674340business:Director12019-10-012020-09-30 06674340business:RegisteredOffice2019-10-012020-09-30 066743402019-09-30 06674340core:WithinOneYear2020-09-30 06674340core:WithinOneYear2019-09-30 06674340core:AfterOneYear2020-09-30 06674340core:AfterOneYear2019-09-30 06674340core:ShareCapital2020-09-30 06674340core:ShareCapital2019-09-30 06674340core:RetainedEarningsAccumulatedLosses2020-09-30 06674340core:RetainedEarningsAccumulatedLosses2019-09-30 06674340business:SmallEntities2019-10-012020-09-30 06674340countries:EnglandWales2019-10-012020-09-30 06674340core:Goodwill2019-09-30 06674340core:Goodwill2020-09-30 06674340core:PlantMachinery2019-09-30 06674340core:MotorVehicles2019-09-30 06674340core:ComputerEquipment2019-09-30 06674340core:PlantMachinery2019-10-012020-09-30 06674340core:MotorVehicles2019-10-012020-09-30 06674340core:ComputerEquipment2019-10-012020-09-30 06674340core:PlantMachinery2020-09-30 06674340core:MotorVehicles2020-09-30 06674340core:ComputerEquipment2020-09-30 066743402018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06674340 (England and Wales)
Brambles MOT Centre Limited Unaudited accounts for the year ended 30 September 2020
Brambles MOT Centre Limited Unaudited accounts Contents
Page
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Brambles MOT Centre Limited Company Information for the year ended 30 September 2020
Director
Brian Anthony Richard Carter
Company Number
06674340 (England and Wales)
Registered Office
UNIT 2 WEALDEN WOODLANDS ESTATE HERNE COMMON CANTERBURY KENT CT6 7LQ
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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Brambles MOT Centre Limited Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
26,000 
26,000 
Tangible assets
5
6,827 
7,700 
32,827 
33,700 
Current assets
Inventories
5,500 
1,308 
Debtors
6
30,910 
15,559 
Cash at bank and in hand
4,000 
4,000 
40,410 
20,867 
Creditors: amounts falling due within one year
7
(42,883)
(61,222)
Net current liabilities
(2,473)
(40,355)
Total assets less current liabilities
30,354 
(6,655)
Creditors: amounts falling due after more than one year
8
(30,000)
- 
Net assets/(liabilities)
354 
(6,655)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
352 
(6,657)
Shareholders' funds
354 
(6,655)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2021 and were signed on its behalf by
Brian Anthony Richard Carter Director Company Registration No. 06674340
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Brambles MOT Centre Limited Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Brambles MOT Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06674340. The registered office is UNIT 2 WEALDEN WOODLANDS ESTATE, HERNE COMMON, CANTERBURY, KENT, CT6 7LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2019
26,000 
At 30 September 2020
26,000 
Amortisation
At 1 October 2019
- 
At 30 September 2020
- 
Net book value
At 30 September 2020
26,000 
At 30 September 2019
26,000 
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Brambles MOT Centre Limited Notes to the Accounts for the year ended 30 September 2020
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2019
6,718 
2,296 
- 
9,014 
Additions
- 
- 
641 
641 
At 30 September 2020
6,718 
2,296 
641 
9,655 
Depreciation
At 1 October 2019
918 
396 
- 
1,314 
Charge for the year
1,044 
342 
128 
1,514 
At 30 September 2020
1,962 
738 
128 
2,828 
Net book value
At 30 September 2020
4,756 
1,558 
513 
6,827 
At 30 September 2019
5,800 
1,900 
- 
7,700 
6
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
6,382 
15,559 
Accrued income and prepayments
1,225 
- 
Other debtors
23,303 
- 
30,910 
15,559 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
5,125 
20,903 
VAT
6,411 
2,552 
Trade creditors
9,489 
17,361 
Taxes and social security
4,318 
506 
Other creditors
19,828 
19,828 
Loans from directors
(3,388)
72 
Accruals
1,100 
- 
42,883 
61,222 
8
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
30,000 
- 
9
Loans to directors
The director owes the company £5,388 as at 30th September 2020
10
Average number of employees
During the year the average number of employees was 6 (2019: 5).
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