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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JULY 2019 |
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FOR |
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STRATFORD CAR BODY REPAIR CO. LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JULY 2019 |
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FOR |
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STRATFORD CAR BODY REPAIR CO. LIMITED |
STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2019 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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STRATFORD CAR BODY REPAIR CO. LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 July 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Payton House |
Guild Street |
Stratford-upon-Avon |
Warwickshire |
CV37 6RP |
STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |
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STATEMENT OF FINANCIAL POSITION |
31 July 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Prepayments and accrued income |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Revaluation reserve | 6 |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |
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STATEMENT OF FINANCIAL POSITION - continued |
31 July 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
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STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2019 |
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1. | STATUTORY INFORMATION |
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Stratford Car Body Repair Co. Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and |
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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STRATFORD CAR BODY REPAIR CO. LIMITED (REGISTERED NUMBER: 00753295) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 July 2019 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1 August 2018 |
and 31 July 2019 |
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DEPRECIATION |
At 1 August 2018 |
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Charge for year |
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At 31 July 2019 |
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NET BOOK VALUE |
At 31 July 2019 |
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At 31 July 2018 |
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Leasehold investment property was revalued on an open market basis on 31 July 2017 by the director Mr R S |
Parsons. The original cost of the leasehold property was £6,477 (2018 - £6,477). |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | RESERVES |
Revaluation |
reserve |
£ |
At 1 August 2018 |
and 31 July 2019 |
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7. | RELATED PARTY DISCLOSURES |
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The company is controlled by Mr R S Parsons by virtue of his ownership of 100% (including family interests) of |
the issued Preference Shares and 100% if the issued Ordinary A Shares. |
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At the year end, the company owed to Mr R S Parsons £1,250 (2018 - £1,250), to Mr C L Parsons £1,088 (2018 |
- £1,088) and to Mr J S Parsons £640 (2018 - £640). |