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2019-10-31
Autokraft Cosmetic Car Repairs Limited |
Registered Number:04557224 |
For the year ended 31 October 2019
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 October 2019
Autokraft Cosmetic Car Repairs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Autokraft Cosmetic Car Repairs Limited
Statement of Financial Position
2018
2019
Property, plant and equipment |
8,946
9,838
2
8,946
9,838
1,595
1,340
3
Trade and other receivables |
9,060
6,180
4
27,256
Cash and cash equivalents |
36,047
43,567
37,911
Trade and other payables: amounts falling due within one |
year |
(9,951)
(8,217)
5
27,960
35,350
Net current assets
Total assets less current liabilities |
44,296
37,798
Trade and other payables: amounts falling due after more |
than one year |
(7,620)
(4,872)
6
39,424
Net assets
30,178
100
100
39,324
30,078
39,424
30,178
Shareholders' funds
For the year ended 31 October 2019 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 of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 June 2020 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 October 2019
Autokraft Cosmetic Car Repairs Limited
Notes to the Financial Statements
Statutory Information
Autokraft Cosmetic Car Repairs Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 04557224. |
11 Hollytree close
Castleford
West Yorkshire
WF10 5WB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
2. Property, plant and equipment |
Motor vehicles
27,816
3,219
3,066
16,016
5,515
1,931
624
-
-
1,307
16,016
3,066
3,843
29,747
6,822
Provision for depreciation and impairment |
17,978
2,628
2,475
8,695
4,180
Charge for year
2,823
401
195
1,831
396
20,801
3,029
2,670
10,526
4,576
2,246
5,490
396
814
8,946
1,335
7,321
591
591
9,838
2 of 3
5
For the year ended 31 October 2019
Autokraft Cosmetic Car Repairs Limited
Notes to the Financial Statements Continued
2018
2019
1,340
1,595
4. Trade and other receivables |
2018
2019
6,180
9,060
5. Trade and other payables: amounts falling due within one year |
2018
2019
Taxation and social security |
7,419
8,363
798
1,588
8,217
9,951
6. Trade and other payables: amounts falling due after more than one year |
2018
2019
4,872
7,620
7. Average number of persons employed |
During the year the average number of employees was 2 (2018 : 2)
3 of 3