DRIVE THRU MOT LIMITED

DRIVE THRU MOT LIMITED

DRIVE THRU MOT LIMITED - Company Information

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DRIVE THRU MOT LIMITED

Company Registration Number:
06733366 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DRIVE THRU MOT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

DRIVE THRU MOT LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 15,313 19,423
Total fixed assets: 15,313 19,423
Current assets
Stocks: 6,200 3,910
Debtors:   69,774 44,953
Cash at bank and in hand: 47,867 107,559
Total current assets: 123,841 156,422
Creditors: amounts falling due within one year:   (74,700) (132,888)
Net current assets (liabilities): 49,141 23,534
Total assets less current liabilities: 64,454 42,957
Creditors: amounts falling due after more than one year:   (36,667)
Provision for liabilities: (3,691) (3,691)
Total net assets (liabilities): 24,096 39,266
Capital and reserves
Called up share capital: 89 89
Profit and loss account: 24,007 39,177
Shareholders funds: 24,096 39,266

The notes form part of these financial statements

DRIVE THRU MOT LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2023
and signed on behalf of the board by:

Name: G Kankam
Status: Director

The notes form part of these financial statements

DRIVE THRU MOT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRIVE THRU MOT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 9 13

DRIVE THRU MOT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 152,329
Additions 995
At 31 December 2021 153,324
Depreciation
At 01 January 2021 132,906
Charge for year 5,105
At 31 December 2021 138,011
Net book value
At 31 December 2021 15,313
At 31 December 2020 19,423