Company Registration No. 04970493 (England and Wales)
ASPULL MOTOR VEHICLES LIMITED
Unaudited accounts
for the year ended 31 December 2021
ASPULL MOTOR VEHICLES LIMITED
Unaudited accounts
Contents
ASPULL MOTOR VEHICLES LIMITED
Company Information
for the year ended 31 December 2021
Directors
Mr Ben Donga
Mr Sam Donga
Company Number
04970493 (England and Wales)
Registered Office
470 BOLTON ROAD
ASPULL
WIGAN
GREATER MANCHESTER
WN2 1PX
ENGLAND
ASPULL MOTOR VEHICLES LIMITED
Statement of financial position
as at
31 December 2021
Inventories
12,079
12,079
Cash at bank and in hand
31,055
52,409
Creditors: amounts falling due within one year
(22,418)
(30,133)
Net current assets
36,294
49,328
Called up share capital
100
-
Profit and loss account
40,885
49,328
Shareholders' funds
40,985
49,328
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2022 and were signed on its behalf by
Mr Ben Donga
Director
Company Registration No. 04970493
ASPULL MOTOR VEHICLES LIMITED
Notes to the Accounts
for the year ended 31 December 2021
ASPULL MOTOR VEHICLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04970493. The registered office is 470 BOLTON ROAD, ASPULL, WIGAN, GREATER MANCHESTER, WN2 1PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2021
6,255
Charge for the year
1,564
At 31 December 2021
1,564
At 31 December 2021
4,691
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
15,578
14,973
ASPULL MOTOR VEHICLES LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
7,098
10,205
Taxes and social security
-
4,189
Loans from directors
5,371
5,372
7
Average number of employees
During the year the average number of employees was 7 (2020: 7).