Allenby Road Garage Limited
|
Registered Number
:
06383845
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2019
Allenby Road Garage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Allenby Road Garage Limited
Statement of Financial Position
2018
2019
12,000
13,500
2
Property
,
plant and equipment
|
5,170
6,394
3
17,170
19,894
890
785
4
Trade and other receivables
|
1,912
2,026
5
57,435
Cash and cash equivalents
|
73,562
76,373
60,237
Trade and other payables
:
amounts falling due within one
|
year
|
(13,306)
(19,540)
6
46,931
56,833
Net current assets
Total assets less current liabilities
|
74,003
66,825
74,003
Net assets
66,825
1
1
74,002
66,824
74,003
66,825
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their 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 29 November 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2019
Allenby Road Garage Limited
Notes to the Financial Statements
Statutory Information
Allenby Road Garage Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06383845
.
|
10 Allenby Road
Lytham St Annes
Lancashire
FY8 2DG
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
.
|
2
.
Intangible fixed assets
|
Goodwill
30,000
30,000
16,500
1,500
Charge for year
18,000
12,000
13,500
2 of 3
For the year ended 31 March 2019
Allenby Road Garage Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
24,068
4,317
19,751
230
230
-
19,751
4,547
24,298
Provision for depreciation and impairment
|
17,674
2,047
15,627
Charge for year
1,454
836
618
19,128
2,883
16,245
3,506
1,664
5,170
4,124
2,270
6,394
2018
2019
785
890
5
.
Trade and other receivables
|
2018
2019
2,026
1,912
6
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
2,074
2,074
Taxation and social security
|
6,929
9,555
10,537
1,677
19,540
13,306
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