Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

STRATFORDS MOTORIST CENTRE LIMITED - Company Information

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05300948falsethat of the operation of a garage2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05300948
Stratfords Motorist Centre Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
Prepared By:
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Stratfords Motorist Centre Limited
Registered Number: 05300948
BALANCE SHEET AT 31 March 2019
20192018
££
Fixed assets34,96335,824
Current assets56,97442,815
Prepayments and accrued income4652,150
Creditors: amounts falling due within one year(71,269)(49,119)
Net Current Liabilities(13,830)(4,154)
Total assets less current liabilities21,13331,670
Accruals and deferred income3,1189,930
Net Assets18,01521,740
Capital and reserves18,01521,740
Directors' benefits: advances, credits and guarantees
As at 31st March 2019, Mr. Henson owed the company £9,426 (2018 - £nil), this loan is interest free and was repaid on 3rd April 2019.
Guarantees and other financial commitments
The company had capital commitments contracted but not provided for in the financial statements totalling £1,250 per month payable until October 2038 and £171 per month payable until March 2022.
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05300948. Registered office 1 Cosgrove Road, Old Stratford, Milton Keynes, Northamptonshire, MK19 6AG
Stratfords Motorist Centre Limited
Registered Number: 05300948
For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31 May 2019 and signed on their behalf by
.............................
Mr. J. Hawkings
Director