Company Registration No. SC291622 (Scotland)
NEWTON MOTORS REPAIR CENTRE LIMITED
Unaudited accounts
for the year ended 31 October 2019
NEWTON MOTORS REPAIR CENTRE LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2019
NEWTON MOTORS REPAIR CENTRE LIMITED
Company Information
for the year ended 31 October 2019
Company Number
SC291622 (Scotland)
Registered Office
24 YORK STREET
AYR
KA8 8AZ
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
NEWTON MOTORS REPAIR CENTRE LIMITED
Statement of Financial Position
as at
31 October 2019
Fixed assets
21,644
25,881
Current assets
7,689
9,506
Creditors: amounts falling due within one year
(10,261)
(10,739)
Net current liabilities
(2,572)
(1,233)
Total assets less current liabilities
19,072
24,648
Creditors: amounts falling due after more than one year
-
(3,667)
Accruals and deferred income
-
(720)
Capital and reserves
19,072
20,261
NEWTON MOTORS REPAIR CENTRE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC291622. The registered office is 24 YORK STREET, AYR, KA8 8AZ.
2 Director's advances, credit and guarantees
The company owes an outstanding liability of £5,877 to the director at the year end (2018 - £8,477).
3 Average number of employees
During the year the average number of employees was 3 (2018: 3).
For the year ending 31 October 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 15 July 2020
Peter Malone
Director
Company Registration No. SC291622