Accounts Submission

ON THE SPOT (NOTTINGHAM) LIMITED - Company Information

Company Accounts and Tax Online 06277580 Board of Directors 1.7.21 30.6.22 30.6.22 false iso4217:GBP xbrli:pure 06277580 2020-07-01 2021-06-30 06277580 2022-06-30 06277580 2021-07-01 2022-06-30 06277580 2021-06-30 06277580 countries:EnglandWales 2021-07-01 2022-06-30 06277580 curr:PoundSterling 2021-07-01 2022-06-30 06277580 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 06277580 uk-bus:Micro-entities 2021-07-01 2022-06-30 06277580 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 06277580 uk-bus:FullAccounts 2021-07-01 2022-06-30 06277580 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 06277580 uk-bus:Director1 2021-07-01 2022-06-30 06277580 uk-bus:Director1 2021-07-01 06277580 uk-bus:Director1 2022-06-30 06277580 core:AfterOneYear 2022-06-30 06277580 core:AfterOneYear 2021-06-30 06277580 core:WithinOneYear 2022-06-30 06277580 core:WithinOneYear 2021-06-30 06277580 core:WithinOneYear 2021-07-01 2022-06-30 06277580 core:AfterOneYear 2022-06-30 06277580 core:AfterOneYear 2021-06-30 06277580 core:AfterOneYear 2021-07-01 2022-06-30 06277580 core:ShareCapital 2022-06-30 06277580 core:ShareCapital 2021-06-30 06277580 core:RevaluationReserve 2022-06-30 06277580 core:RevaluationReserve 2021-06-30 06277580 core:RetainedEarningsAccumulatedLosses 2022-06-30 06277580 core:RetainedEarningsAccumulatedLosses 2021-06-30 06277580 1 2021-07-01 2022-06-30

Company Registration Number:
06277580 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

That of HGV driving services

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
D Booth

This report was approved by the board of directors on 13 March 2023
And Signed On Behalf Of The Board By:

Name: D Booth
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Turnover	34,713	17,357
Staff Costs	( 7,763 )	( 3,152 )
Depreciation and Writeoffs	( 261 )	( 362 )
Other charges	( 12,978 )	( 5,306 )
Tax on Profit	( 2,605 )	( 1,739 )
Profit or (Loss) for Period	11,106	6,798

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Fixed Assets:	1,187	1,448
Current assets:	23,905	15,259
Creditors: amounts falling due within one year:	( 17,636 )	( 10,357 )
Net current assets (liabilities):	6,269	4,902
Total assets less current liabilities:	7,456	6,350
Total net assets (liabilities):	7,456	6,350
Capital and reserves:	7,456	6,350

Balance sheet continued

For the year ending 30 June 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2023
And Signed On Behalf Of The Board By:

Name: D Booth
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

2. Off balance sheet disclosure

No

Director:		D Booth


Registered office:		Unit 2 The Pavillion Unit 2 Thepavillion Strelley Hall, Main Street Strelley Nottingham GBR NG8 6PE


Company Registration Number:		06277580 (England and Wales)

Accounts Submission