Company Registration Number 04836762 (England and Wales)
SPRINGFIELD GARAGE (THIRSK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
SPRINGFIELD GARAGE (THIRSK) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
31,257
29,485
Current assets
450,488
419,841
Prepayments and accrued income
2,025
1,575
Creditors: amounts falling due within one year
(193,248)
(199,073)
Net current assets
259,265
222,343
Total assets less current liabilities
290,522
251,828
Accruals and deferred income
(2,296)
(2,476)
Net assets
288,226
249,352
Capital and reserves
288,226
249,352
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:
2021
2020
Number
Number
Employees
3
3
Springfield Garage (Thirsk) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Holdings, Dalton, Thirsk, England, YO7 3HS.
For the year ended 30 April 2021 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.
SPRINGFIELD GARAGE (THIRSK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 November 2021 and are signed on its behalf by:
Mr M Ellis
Mrs A T Ellis
Director
Director
Company Registration Number 04836762