D Laughton Accident Repair Centre Limite - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07499202 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

D LAUGHTON ACCIDENT REPAIR CENTRE

LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M I Laughton

Mrs D L Bays

D Laughton

Mrs J M Laughton

SECRETARY:

Mrs D L Bays

REGISTERED OFFICE:

Station Road Industrial Estate

Station Road

Tadcaster

LS24 9SG

REGISTERED NUMBER:

07499202 (England and Wales)

ACCOUNTANTS:

Philip Barker & Co Ltd

Certified Practising Accountants

92 Green Lane

Cookridge

Leeds

LS16 7HF

FIXED ASSETS

26,785

26,412

CURRENT ASSETS

103,282

92,360

CREDITORS

Amounts falling due within one year

(68,137

)

(68,811

)

NET CURRENT ASSETS

35,145

23,549

TOTAL ASSETS LESS CURRENT LIABILITIES

61,930

49,961

CAPITAL AND RESERVES

61,930

49,961

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2019 - 8 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2020 the company owed the Directors £27,652 (2018 £31453) in respect of their

directors loan accounts, which are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2020 and were signed on its behalf by:

M I Laughton - Director