Accounts Submission


CHADWICK BANK GARAGE LTD

Company Registration Number:
04718092 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

CHADWICK BANK GARAGE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHADWICK BANK GARAGE LTD

Company Information

for the Period Ended 30 April 2019




Director: NIGEL PARFITT
MARC BAYLISS
Registered office: Berrylands
Chadwick Bank
Hartlebury
Worcestershire
DY13 9SD
Company Registration Number: 04718092 (England and Wales)

CHADWICK BANK GARAGE LTD

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
NIGEL PARFITT
MARC BAYLISS

This report was approved by the board of directors on 7 December 2019
And Signed On Behalf Of The Board By:

Name: NIGEL PARFITT
Status: Director

Name: MARC BAYLISS
Status: Director

CHADWICK BANK GARAGE LTD

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£

2018
£
Turnover 125,872 134,530
Cost of Materials (38,657) (46,753)
Staff Costs (58,156) (53,414)
Depreciation and Writeoffs (8,193) (10,956)
Other charges (19,808) (24,843)
Tax on Profit (1,411) (2,077)
Profit or (Loss) for Period (353) (3,513)

CHADWICK BANK GARAGE LTD

Balance sheet

As at 30 April 2019


2019
£

2018
£
FixedAssets: 19,614 22,059
Current assets: 10,936 13,588
Creditors: amounts falling due within one year: ( 9,712 ) ( 6,827 )
Net current assets (liabilities): 1,224 6,761
Total assets less current liabilities: 20,838 28,820
Creditors: amounts falling due after more than one year: ( 15,083 ) ( 22,720 )
Total net assets (liabilities): 5,755 6,100
Capital and reserves: 5,755 6,100

CHADWICK BANK GARAGE LTD

Balance sheet continued

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 December 2019
And Signed On Behalf Of The Board By:

Name: NIGEL PARFITT
Status: Director

Name: MARC BAYLISS
Status: Director

The notes form part of these financial statements

CHADWICK BANK GARAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 5