Company Registration No. 13052406 (England and Wales)
ONE STOP MOT & SERVICE CENTRE LTD
Unaudited accounts
for the year ended 30 November 2022
ONE STOP MOT & SERVICE CENTRE LTD
Unaudited accounts
Contents
ONE STOP MOT & SERVICE CENTRE LTD
Company Information
for the year ended 30 November 2022
Directors
Karim Hussain KHALIL
Wasim ALTAF
Company Number
13052406 (England and Wales)
Registered Office
UNIT 7 TAYFAR TRADING ESTATE
GRIFFIN LANE
AYLESBURY
HP19 8BP
ENGLAND
ONE STOP MOT & SERVICE CENTRE LTD
Statement of financial position
as at 30 November 2022
Called up share capital not paid
100
Cash at bank and in hand
3,546
Profit and loss account
6,192
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by
Karim Hussain KHALIL
Director
Company Registration No. 13052406
ONE STOP MOT & SERVICE CENTRE LTD
Notes to the Accounts
for the year ended 30 November 2022
ONE STOP MOT & SERVICE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13052406. The registered office is UNIT 7 TAYFAR TRADING ESTATE, GRIFFIN LANE, AYLESBURY, HP19 8BP, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Tangible fixed assets
Fixtures & fittings
5
Average number of employees
During the year the average number of employees was 0.
