STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED - Company Information

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STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Company Registration Number:
04296600 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 28,000 28,000
Tangible assets: 4 12,865 14,516
Investments:   0 0
Total fixed assets: 40,865 42,516
Current assets
Stocks: 3,975 4,250
Debtors:   20,436 55,308
Cash at bank and in hand: 1,692 4,187
Investments:   0 0
Total current assets: 26,103 63,745
Creditors: amounts falling due within one year:   (117,038) (141,993)
Net current assets (liabilities): (90,935) (78,248)
Total assets less current liabilities: (50,070) (35,732)
Creditors: amounts falling due after more than one year:   (1,906) (5,127)
Provision for liabilities: 0 0
Total net assets (liabilities): (51,976) (40,859)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (51,978) (40,861)
Shareholders funds: (51,976) (40,859)

The notes form part of these financial statements

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2020
and signed on behalf of the board by:

Name: S Heywood
Status: Director

The notes form part of these financial statements

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 4 4

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Intangible Assets

Total
Cost £
At 01 April 2019 28,000
At 31 March 2020 28,000
Net book value
At 31 March 2020 28,000
At 31 March 2019 28,000

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 71,977
Additions 1,296
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2020 73,273
Depreciation
At 01 April 2019 57,461
Charge for year 2,947
On disposals 0
Other adjustments 0
At 31 March 2020 60,408
Net book value
At 31 March 2020 12,865
At 31 March 2019 14,516