Company registration number:
07552140
Car & Commercial Components Limited
Unaudited filleted financial statements
31 March 2022
Car & Commercial Components Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Car & Commercial Components Limited
Directors and other information
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Director
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Mr Keith Simpson
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Company number
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07552140
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Registered office
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17 St Elizabeth Avenue
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Bitterne
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Southampton
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Hampshire
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SO18 5ND
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Business address
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17 St Elizabeth Avenue
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Bitterne
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Southampton
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Hampshire
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SO18 5ND
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Accountant
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Lynda King Ltd
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1 Clovermead
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Upton Lane
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Brookthorpe
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GL4 0UT
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Car & Commercial Components Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Car & Commercial Components Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Car & Commercial Components Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Lynda King Ltd
Certified Accountant
1 Clovermead
Upton Lane
Brookthorpe
GL4 0UT
20 July 2022
Car & Commercial Components Limited
Statement of financial position
31 March 2022
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2022
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2021
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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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3,641
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3,510
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_______
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_______
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Current assets
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46,638
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52,772
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Prepayments and accrued income
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390
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485
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_______
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47,028
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53,257
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Creditors: amounts falling due within one year
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(
30,596)
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(
39,891)
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_______
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_______
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Net current assets
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16,432
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13,366
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_______
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Total assets less current liabilities
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20,073
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16,876
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Accruals and deferred income
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(
650)
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(
650)
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_______
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Net assets
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19,423
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16,226
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Capital and reserves
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19,423
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16,226
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Notes to the financial statements
Car & Commercial Components Limited
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
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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2022
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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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Mr Keith Simpson
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(
10,020)
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(
5,000)
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10,390
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(
4,630)
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2021
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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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Mr Keith Simpson
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(
9,820)
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(
10,000)
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9,800
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(
10,020)
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_______
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For the year ending 31 March 2022 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 member has 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
20 July 2022
, and are signed on behalf of the board by:
Mr Keith Simpson
Director
Company registration number:
07552140
The company is a private company limited by shares, registered in England and Wales.