Company Registration Number 03963875 (England and Wales)
JUBILEE CARS STANMORE LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
JUBILEE CARS STANMORE LTD.
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2020
- 1 -
The Director presents his annual report and financial statements for the year ended 30 April 2020.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr M R O'Halloran
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company
will continue in operational existence for the foreseeable future.
The validity of this assumption depends on the continued support of the director and
shareholders
.
If the company were unable to continue in operational existence for the foreseeable future,
adjustments
would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to
provide for further liabilities that might arise, and reclassify fixed assets as current assets.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr M R O'Halloran
Director
21 January 2021
JUBILEE CARS STANMORE LTD.
BALANCE SHEET
AS AT 30 APRIL 2020
30 April 2020
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2020
2019
£
£
£
£
Fixed assets
9,603
15,227
Current assets
10,152
14,770
Prepayments and accrued income
12,806
2,876
Creditors: amounts falling due within one year
(25,841)
(24,973)
Net current liabilities
(2,883)
(7,327)
Total assets less current liabilities
6,720
7,900
Net assets
6,720
7,900
Capital and reserves
6,720
7,900
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
3
3
Jubilee Cars Stanmore Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 10 Parsonage Road, Chalfont St. Giles, Buckinghamshire, HP8 4JW.
For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The
director acknowledges his
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.
The financial statements were approved and signed by the director and authorised for issue on 21 January 2021
Mr M R O'Halloran
Director
Company Registration Number 03963875