Ardleigh Garage Services Ltd Accounts


Ardleigh Garage Services Ltd Filleted Accounts Cover
Ardleigh Garage Services Ltd
Company No. 08920952
Unaudited Accounts
29 February 2020
Ardleigh Garage Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2020.
Principal activities
The principal activity of the company during the year under review was Car repair and maintenance.
Director
The Director who served during the year was as follows:
D.P. Johnson-Laird
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.P. Johnson-Laird
Director
31 March 2020
Ardleigh Garage Services Ltd Balance Sheet Registrar
at
29 February 2020
Company No.
08920952
2020
2019
£
£
Fixed assets
5,2688,325
Current assets
17,85020,482
Creditors: Amounts falling due within one year
(16,070)
(14,717)
Net current assets
1,7805,765
Total assets less current liabilities
7,04814,090
7,04814,090
Capital and reserves
7,048
14,090
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
08920952
Its registered office is:
Ardleigh Garage Services
Jubilee Lane
Ardleigh
Colchester
CO7 7RY
For the year ended 29 February 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 31 March 2020
And signed on its behalf by:
D.P. Johnson-Laird
Director
31 March 2020
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