GIVRAN AUTOPARTS (NEWRY) LTD

GIVRAN AUTOPARTS (NEWRY) LTD

GIVRAN AUTOPARTS (NEWRY) LTD - Company Information

Print Friendly Version

GIVRAN AUTOPARTS (NEWRY) LTD

Company Registration Number:
NI061434 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

GIVRAN AUTOPARTS (NEWRY) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 63,281 63,488
Total fixed assets: 63,281 63,488
Current assets
Stocks: 262,751 236,731
Debtors:   121,726 113,359
Cash at bank and in hand: 35,442 8,386
Total current assets: 419,919 358,476
Creditors: amounts falling due within one year:   (187,306) (165,969)
Net current assets (liabilities): 232,613 192,507
Total assets less current liabilities: 295,894 255,995
Creditors: amounts falling due after more than one year:   (15,489) (8,074)
Total net assets (liabilities): 280,405 247,921
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 280,404 247,920
Shareholders funds: 280,405 247,921

The notes form part of these financial statements

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2019
and signed on behalf of the board by:

Name: Martin McGivern
Status: Director

The notes form part of these financial statements

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 13 15

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 229,955
Additions 23,000
At 31 December 2018 252,955
Depreciation
At 01 January 2018 166,467
Charge for year 23,207
At 31 December 2018 189,674
Net book value
At 31 December 2018 63,281
At 31 December 2017 63,488