Brambles MOT Centre Limited

Brambles MOT Centre Limited

BRAMBLES MOT CENTRE LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.9 06674340business:PrivateLimitedCompanyLtd2021-10-012022-09-30 066743402021-09-30 066743402021-10-012022-09-30 06674340business:AuditExemptWithAccountantsReport2021-10-012022-09-30 06674340business:FilletedAccounts2021-10-012022-09-30 066743402022-09-30 06674340business:Director12021-10-012022-09-30 06674340business:RegisteredOffice2021-10-012022-09-30 066743402021-09-30 06674340core:WithinOneYear2022-09-30 06674340core:WithinOneYear2021-09-30 06674340core:AfterOneYear2022-09-30 06674340core:AfterOneYear2021-09-30 06674340core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 06674340core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 06674340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 06674340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 06674340core:PreviouslyStatedAmount2022-09-30 06674340core:PreviouslyStatedAmount2021-09-30 06674340business:SmallEntities2021-10-012022-09-30 06674340countries:EnglandWales2021-10-012022-09-30 06674340core:Goodwill2021-09-30 06674340core:Goodwill2022-09-30 06674340core:PlantMachinery2021-09-30 06674340core:MotorVehicles2021-09-30 06674340core:ComputerEquipment2021-09-30 06674340core:PlantMachinery2022-09-30 06674340core:MotorVehicles2022-09-30 06674340core:ComputerEquipment2022-09-30 06674340core:PlantMachinery2021-10-012022-09-30 06674340core:MotorVehicles2021-10-012022-09-30 06674340core:ComputerEquipment2021-10-012022-09-30 066743402020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06674340 (England and Wales)
Brambles MOT Centre Limited Unaudited accounts for the year ended 30 September 2022
Brambles MOT Centre Limited Unaudited accounts Contents
Page
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Brambles MOT Centre Limited Company Information for the year ended 30 September 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
26,000 
26,000 
Tangible assets
5
4,574 
5,588 
30,574 
31,588 
Current assets
Inventories
7,500 
7,500 
Debtors
6
47,683 
50,812 
Cash at bank and in hand
20,000 
19,173 
75,183 
77,485 
Creditors: amounts falling due within one year
7
(73,320)
(54,986)
Net current assets
1,863 
22,499 
Total assets less current liabilities
32,437 
54,087 
Creditors: amounts falling due after more than one year
8
(37,255)
(59,552)
Net liabilities
(4,818)
(5,465)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,820)
(5,467)
Shareholders' funds
(4,818)
(5,465)
For the year ending 30 September 2022 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 28 September 2023 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 2022
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2021
26,000 
At 30 September 2022
26,000 
Amortisation
At 1 October 2021
- 
At 30 September 2022
- 
Net book value
At 30 September 2022
26,000 
At 30 September 2021
26,000 
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Brambles MOT Centre Limited Notes to the Accounts for the year ended 30 September 2022
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
6,718 
2,296 
641 
9,655 
At 30 September 2022
6,718 
2,296 
641 
9,655 
Depreciation
At 1 October 2021
2,818 
1,018 
231 
4,067 
Charge for the year
702 
230 
82 
1,014 
At 30 September 2022
3,520 
1,248 
313 
5,081 
Net book value
At 30 September 2022
3,198 
1,048 
328 
4,574 
At 30 September 2021
3,900 
1,278 
410 
5,588 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,216 
Trade debtors
7,519 
8,722 
Accrued income and prepayments
- 
1,050 
Other debtors
23,303 
23,303 
30,822 
36,291 
Amounts falling due after more than one year
Other debtors
16,861 
14,521 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
19,835 
10,701 
VAT
9,038 
- 
Trade creditors
4,614 
7,898 
Taxes and social security
33,716 
18,657 
Other creditors
19,828 
19,828 
Loans from directors
(14,941)
(2,848)
Accruals
1,230 
750 
73,320 
54,986 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,255 
59,552 
9
Loans to directors
The director owes the company £5,388 as at 30th September 2020
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Brambles MOT Centre Limited Notes to the Accounts for the year ended 30 September 2022
10
Average number of employees
During the year the average number of employees was 6 (2021: 6).
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