West Hill Garage And Crash Repair Centre Limited - Period Ending 2019-03-31

West Hill Garage And Crash Repair Centre Limited - Period Ending 2019-03-31


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Registration number: 08906880

West Hill Garage And Crash Repair Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

 

West Hill Garage And Crash Repair Centre Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

West Hill Garage And Crash Repair Centre Limited

Company Information

Directors

Mr Gary Patrick Tennant

Mrs Debra Ann Tennant

Registered office

West Hill Garage
West Hill Road
West Hill
Ottery St Mary
Devon
EX11 1TP

Accountants

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
West Hill Garage And Crash Repair Centre Limited
for the Year Ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of West Hill Garage And Crash Repair Centre Limited for the year ended 31 March 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of West Hill Garage And Crash Repair Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of West Hill Garage And Crash Repair Centre Limited and state those matters that we have agreed to state to the Board of Directors of West Hill Garage And Crash Repair Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than West Hill Garage And Crash Repair Centre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that West Hill Garage And Crash Repair Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of West Hill Garage And Crash Repair Centre Limited. You consider that West Hill Garage And Crash Repair Centre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of West Hill Garage And Crash Repair Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Easterbrook Eaton Limited
Chartered Accountants
8 Jesu Street
Ottery St Mary
Devon
EX11 1EU

14 May 2019

 

West Hill Garage And Crash Repair Centre Limited

(Registration number: 08906880)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

9,526

6,778

Current assets

50,040

53,709

Creditors: Amounts falling due within one year

(55,496)

(52,631)

Net current (liabilities)/assets

(5,456)

1,078

Total assets less current liabilities

4,070

7,856

Accruals and deferred income

(3,060)

(2,780)

 

1,010

5,076

Capital and reserves

1,010

5,076

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
West Hill Garage
West Hill Road
West Hill
Ottery St Mary
Devon
EX11 1TP

These financial statements were authorised for issue by the Board on 14 May 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

West Hill Garage And Crash Repair Centre Limited

(Registration number: 08906880)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 14 May 2019 and signed on its behalf by:
 

.........................................

Mr Gary Patrick Tennant

Director

.........................................

Mrs Debra Ann Tennant

Director