Company Registration Number 01454802 (England and Wales)
MIKE SAUNDERS MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
MIKE SAUNDERS MOTORS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
38,413
38,543
Current assets
130,330
85,305
Creditors: amounts falling due within one year
(26,043)
(12,069)
Net current assets
104,287
73,236
Total assets less current liabilities
142,700
111,779
Creditors: amounts falling due after more than one year
(147,706)
(129,455)
Net liabilities
(5,006)
(17,676)
Capital and reserves
(5,006)
(17,676)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
3
Mike Saunders Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Azets, Ty Caer Wyr Charter Court, Phoenix Way, Enterprise Park, Swansea, United Kingdom, SA7 9FS.
For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MIKE SAUNDERS MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2020
31 October 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2021 and are signed on its behalf by:
Mr M M Saunders
Director
Company Registration Number 01454802