Drive_Thru_MOT_Limited_31_Dec_2022_set_of_accounts_for_filing.html

Drive_Thru_MOT_Limited_31_Dec_2022_set_of_accounts_for_filing.html


1 January 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP067333662022-01-012022-12-31067333662022-12-31067333662021-12-3106733366core:WithinOneYear2022-12-3106733366core:WithinOneYear2021-12-3106733366bus:RegisteredOffice2022-01-012022-12-31067333662021-01-012021-12-3106733366bus:Director12022-01-012022-12-310673336612022-01-012022-12-3106733366countries:EnglandWales2022-01-012022-12-3106733366bus:AuditExemptWithAccountantsReport2022-01-012022-12-3106733366bus:PrivateLimitedCompanyLtd2022-01-012022-12-3106733366bus:Micro-entities2022-01-012022-12-3106733366bus:FullAccounts2022-01-012022-12-31
Company registration number:
06733366
Drive Thru MOT Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Drive Thru MOT Limited
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
23,273
 
17,920
 
   
Current assets
100,240
 
124,505
 
Creditors: amounts falling due within one year
(113,772
)
(119,304
)
Net current (liabilities)/assets
(13,532
)
5,201
 
Total assets less current liabilities
9,741
 
23,121
 
Provisions for liabilities
(1,255
)
(305
)
Accruals and deferred income
(2,250
)
(1,500
)
Net assets
6,236
 
21,316
 
   
Capital and reserves
6,236
 
21,316
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 13, North Orbital Commercial Park
,
Napsbury Lane
,
St Albans
,
AL1 1XB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2021:
10
).

3 Guarantees and other financial commitments

As at the year end the company owes to Barclays bank, a remaining Covid loan amount of £46,666.68. The government guarantees 100% of the loan and there won’t be any fees or interest to pay for the first 12 months. After 12 months the interest rate will be 2.5% a year.
For the year ending
31 December 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 October 2023
, and are signed on behalf of the board by:
Mr G Y A Kankam
Director
Company registration number:
06733366