Company registration number:
04112515
Car Paints Plus Limited
Trading as
Car Paints Plus Limited
Unaudited filleted financial statements
31 December 2020
Car Paints Plus Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Car Paints Plus Limited
Directors and other information
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Director
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Dale Wayne Burgess
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Company number
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04112515
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Registered office
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Unit D11 David Street
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Bridgend Industrial Estate
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Bridgend
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CF31 3SA
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Business address
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Unit D11 David Street
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Bridgend Industrial Estate
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Bridgend
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CF31 3SA
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Accountants
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C.C. Jenkins & Partners Ltd
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34-35 Tydraw Street
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Port Talbot
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SA13 1BT
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Car Paints Plus Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Car Paints Plus Limited
Year ended 31 December 2020
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2020 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
SA13 1BT
14 May 2021
Car Paints Plus Limited
Statement of financial position
31 December 2020
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2020
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2019
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£
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£
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£
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£
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Fixed assets
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10,336
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10,395
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_______
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_______
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Current assets
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60,932
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54,874
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Prepayments and accrued income
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944
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944
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_______
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61,876
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55,818
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Creditors: amounts falling due within one year
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(
58,271)
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(
56,590)
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_______
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_______
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Net current assets/(liabilities)
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3,605
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(
772)
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_______
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Total assets less current liabilities
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13,941
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9,623
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Accruals and deferred income
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(
1,909)
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(
1,989)
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_______
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Net assets
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12,032
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7,634
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Capital and reserves
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12,032
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7,634
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Notes to the financial statements
Car Paints Plus Limited
Year ended 31 December 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Dale Wayne Burgess
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(
48,602)
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(
22,936)
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23,440
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(
48,098)
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Dale Wayne Burgess
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(
40,394)
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(
20,508)
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12,300
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(
48,602)
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_______
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For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2021
, and are signed on behalf of the board by:
Dale Wayne Burgess
Director
Company registration number:
04112515
The company is a private company limited by shares, registered in UK.