COMISKEY CARS LTD

COMISKEY CARS LTD

COMISKEY CARS LTD - Company Information

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COMISKEY CARS LTD

Company Registration Number:
NI613869 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

COMISKEY CARS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

COMISKEY CARS LTD

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 29,007 38,655
Total fixed assets: 29,007 38,655
Current assets
Stocks: 2,384,212 2,014,665
Debtors:   29,766
Cash at bank and in hand: 232,220 103,933
Total current assets: 2,646,198 2,118,598
Creditors: amounts falling due within one year:   (478,093) (511,767)
Net current assets (liabilities): 2,168,105 1,606,831
Total assets less current liabilities: 2,197,112 1,645,486
Creditors: amounts falling due after more than one year:   (615,887) (627,421)
Total net assets (liabilities): 1,581,225 1,018,065
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,581,223 1,018,063
Shareholders funds: 1,581,225 1,018,065

The notes form part of these financial statements

COMISKEY CARS LTD

Balance sheet statements

For the year ending 31 August 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.

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 02 January 2020
and signed on behalf of the board by:

Name: Gareth Comiskey
Status: Director

The notes form part of these financial statements

COMISKEY CARS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

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

COMISKEY CARS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Tangible Assets

Total
Cost £
At 01 September 2018 72,363
At 31 August 2019 72,363
Depreciation
At 01 September 2018 33,708
Charge for year 9,648
At 31 August 2019 43,356
Net book value
At 31 August 2019 29,007
At 31 August 2018 38,655