Daves Independent Mot Test Centre Ltd - Period Ending 2023-09-30
Daves Independent Mot Test Centre Ltd - Period Ending 2023-09-30
Registration number:
Daves Independent Mot Test Centre Ltd
for the Year Ended 30 September 2023
Daves Independent Mot Test Centre Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Daves Independent Mot Test Centre Ltd
Company Information
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Directors |
Mr David Turner Mrs Jacqueline Caddy |
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Registered office |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Daves Independent Mot Test Centre Ltd
for the Year Ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daves Independent Mot Test Centre Ltd for the year ended 30 September 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Daves Independent Mot Test Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Daves Independent Mot Test Centre Ltd. You consider that Daves Independent Mot Test Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Daves Independent Mot Test Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Mansfield
Nottinghamshire
NG18 3HH
Daves Independent Mot Test Centre Ltd
Profit and Loss Account for the Year Ended 30 September 2023
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2023 |
2022 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(48,526) |
(42,321) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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Daves Independent Mot Test Centre Ltd
(Registration number: 04893274)
Balance Sheet as at 30 September 2023
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2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Daves Independent Mot Test Centre Ltd
(Registration number: 04893274)
Balance Sheet as at 30 September 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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