Company Registration No. 09475905 (England and Wales)
Charminster Auto Repairs Limited
Unaudited accounts
for the year ended 31 March 2019
Charminster Auto Repairs Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Charminster Auto Repairs Limited
Company Information
for the year ended 31 March 2019
Company Number
09475905 (England and Wales)
Registered Office
135A HANKINSON ROAD
BOURNEMOUTH
DORSET
BH9 1HR
ENGLAND
Accountants
M. Whittingham Limited
537 Wimborne Road
Bournemouth
Dorset
BH9 2AP
Charminster Auto Repairs Limited
Statement of Financial Position
as at
31 March 2019
Fixed assets
20,770
19,827
Current assets
40,729
47,908
Prepayments and accrued income
419
397
Creditors: amounts falling due within one year
(39,170)
(39,016)
Net current assets
1,978
9,289
Total assets less current liabilities
22,748
29,116
Creditors: amounts falling due after more than one year
-
(508)
Accruals and deferred income
(1,970)
(1,797)
Capital and reserves
20,778
26,811
1 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 31 March 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2019
N.S. Griffin
Director
Company Registration No. 09475905