Hazleton Garage Services Ltd Accounts


Hazleton Garage Services Ltd FILLETED ACCOUNTS COVER
Hazleton Garage Services Ltd
Company No. 07755264
Unaudited Accounts
31 October 2019
Hazleton Garage Services Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 October 2019.
Principal activities
The principal activity of the company during the year under review was Motor Mechanics.
Directors
The Directors who served during the year were as follows:
A.C. Allen
J.S. Muir
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
........................................................................................................
A.C. Allen
Director
03 October 2020
Hazleton Garage Services Ltd BALANCE SHEET REGISTRAR
at
31 October 2019
Company No.
07755264
2019
2018
£
£
Fixed assets
34,10738,453
Current assets
31,96830,161
Creditors: Amounts falling due within one year
(66,495)
(57,968)
Net current liabilities
(34,527)
(27,807)
Total assets less current liabilities
(420)
10,646
Accruals and deferred income
700700
28011,346
Capital and reserves
280
11,346
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:
07755264
Its registered office is:
8 Bridge Industries
Fareham
Hampshire
PO16 8SX
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 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 03 October 2020
And signed on its behalf by:
A.C. Allen
Director
03 October 2020
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