Company Registration Number 04896832 (England and Wales)
STUART'S CARS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2020
PAGES FOR FILING WITH REGISTRAR
STUART'S CARS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2020
28 February 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
18
24
Current assets
10,256
5,846
Prepayments and accrued income
40
40
Creditors: amounts falling due within one year
(2,622)
(4,385)
Net current assets
7,674
1,501
Total assets less current liabilities
7,692
1,525
Accruals and deferred income
(1,153)
(1,157)
Net assets
6,539
368
Capital and reserves
6,539
368
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances totalling £6,261 were made to the director and this was outstanding as at 28th February 2020.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
Stuart's Cars Limited is a private company limited by shares incorporated in England and Wales. The registered office is 94 Second Avenue, Carlton, Nottingham, NG4 1PF.
For the year ended 28 February 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.
STUART'S CARS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2020
28 February 2020
- 2 -
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 19 October 2020
Mr S Hemming
Director
Company Registration Number 04896832