Ashby MOT & Service Centre Limited - Period Ending 2023-08-31

ASHBY MOT & SERVICE CENTRE LIMITED - Company Information

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Registration number: 11926919

Ashby MOT & Service Centre Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

Ashby MOT & Service Centre Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Ashby MOT & Service Centre Limited

Company Information

Directors

Matthew Marlow

Lisa Margaret Warhurst

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Ashby MOT & Service Centre Limited

(Registration number: 11926919)
Statement of Financial Position as at 31 August 2023

	2023 £	2022 £
Fixed assets	1,766	6,188
Current assets	29,643	27,257
Prepayments and accrued income	-	1,823
Creditors: Amounts falling due within one year	(13,466)	(6,325)
Net current assets	16,177	22,755
Total assets less current liabilities	17,943	28,943
Accruals and deferred income	(6,895)	(9,077)
	11,048	19,866
Capital and reserves	11,048	19,866

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

2	Related party transactions

Transactions with directors

2023	At 1 September 2022 £	Advances to director £	Repayments by director £	At 31 August 2023 £
Matthew Marlow
	(1,231)	5,876	(5,243)	(598)


Lisa Margaret Warhurst
	-	-	(3,000)	(3,000)

2022	At 1 September 2021 £	At 31 August 2022 £
Matthew Marlow
	(1,231)	(1,231)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Ashby MOT & Service Centre Limited

(Registration number: 11926919)
Statement of Financial Position as at 31 August 2023

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 22 May 2024 and signed on its behalf by:

.........................................

Matthew Marlow
Director