Chiltern Motors (B.C) Limited - Period Ending 2020-04-30
Chiltern Motors (B.C) Limited - Period Ending 2020-04-30
Registration number:
Chiltern Motors (B.C) Limited
for the Year Ended 30 April 2020
Chiltern Motors (B.C) Limited
Contents
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Chiltern Motors (B.C) Limited
(Registration number: 04997775)
Balance Sheet as at 30 April 2020
|
2020 |
(As restated) |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
- |
( |
|
|
( |
|
|
Capital and reserves |
|
( |
Chiltern Motors (B.C) Limited
(Registration number: 04997775)
Balance Sheet as at 30 April 2020
Notes to the Unaudited Financial Statements
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Prior period errors
The comparative figures of the accounts have been restated to include a previously omitted transaction relating to the acquisition of the goodwill and assets, as funded by the director, from a third party business when the company initially started trading in March 2004. Due to the time that has passed since the goodwill and assets were acquired by the company they have been treated as being fully amortised/depreciated through the company profit and loss reserve. The change has resulted in profits available for distribution at 31 March 2019 decreasing by £100,000.
Relating to the current period disclosed in these financial statements | Relating to the prior period disclosed in these financial statements | Relating to periods before the prior period disclosed in these financial statements | |
Reduction in profit and loss reserves | - | - | (100,000) |
Increase in creditors - director's current account | - | - | 100,000 |
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Chiltern Motors (B.C) Limited
(Registration number: 04997775)
Balance Sheet as at 30 April 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director 's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
J M Minting
Director