Registered Number
:
07053656
|
For the year ended 31 August 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2021
Ecclesfield Garage Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ecclesfield Garage Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
25,205
19,816
2
25,205
19,816
1,000
8,893
3
Trade and other receivables
|
11,322
11,123
4
52,822
Cash and cash equivalents
|
23,676
43,692
65,144
Trade and other payables
:
amounts falling due within one
|
year
|
(50,996)
(20,762)
5
14,148
22,930
Net current assets
Total assets less current liabilities
|
48,135
33,964
(4,789)
(3,765)
Provisions for liabilities
|
43,346
Net assets
30,199
2
2
43,344
30,197
43,346
30,199
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 13 December 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 August 2021
Ecclesfield Garage Ltd
Notes to the Financial Statements
Statutory Information
Ecclesfield Garage Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
07053656
.
|
Unit 1 Fisher Business Park
Green Lane
Sheffield
South Yorkshire
S35 9WY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Motor vehicles
Fixtures and fittings
2
.
Property
,
plant and equipment
|
Motor vehicles
55,824
12,811
7,300
35,713
8,841
2,965
-
5,876
41,589
7,300
15,776
64,665
Provision for depreciation and impairment
|
36,008
8,848
6,441
20,719
Charge for year
3,452
697
172
2,583
39,460
9,545
6,613
23,302
18,287
687
6,231
25,205
14,994
859
3,963
19,816
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For the year ended 31 August 2021
Ecclesfield Garage Ltd
Notes to the Financial Statements Continued
2020
2021
8,893
1,000
4
.
Trade and other receivables
|
2020
2021
9,902
10,366
1,221
956
11,322
11,123
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
8,306
9,900
Taxation and social security
|
7,764
8,685
4,692
32,411
20,762
50,996
6
.
Average number of persons employed
|
During the year the average number of employees was 3 (2020 : 3)
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