BTP Wholesale Trailer Parts Ltd Filleted accounts for Companies House (small and micro)

BTP WHOLESALE TRAILER PARTS LTD - Company Information

8 false false false false false false false false false true false false false false false false No description of principal activity 2020-01-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02999488 2020-01-01 2020-12-31 02999488 2020-12-31 02999488 2019-01-01 2019-12-31 02999488 2019-12-31 02999488 bus:Director1 2020-01-01 2020-12-31 02999488 bus:Director2 2020-01-01 2020-12-31 02999488 core:WithinOneYear 2020-12-31 02999488 core:WithinOneYear 2019-12-31 02999488 core:AfterOneYear 2020-12-31 02999488 core:AfterOneYear 2019-12-31 02999488 core:RestatedAmount 2019-12-31 02999488 bus:Micro-entities 2020-01-01 2020-12-31 02999488 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 02999488 bus:FullAccounts 2020-01-01 2020-12-31 02999488 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 02999488 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31

COMPANY REGISTRATION NUMBER: 02999488

BTP Wholesale Trailer Parts Ltd

Filleted Unaudited Financial Statements

31 December 2020

BTP Wholesale Trailer Parts Ltd

Statement of Financial Position

31 December 2020

	2020		2019
	£	£	£
Fixed assets		379,653	380,599
		---------	---------

Current assets	883,101		798,272
Prepayments and accrued income	6,852		7,720
	---------		---------
		889,953	805,992

Creditors: amounts falling due within one year	256,230	223,901
	---------	---------
Net current assets	633,723	582,091
	------------	---------
Total assets less current liabilities	1,013,376	962,690

Creditors: amounts falling due after more than one year		45,927	53,497

Accruals and deferred income	1,300	1,485
	------------	---------
	966,149	907,708
	------------	---------

Capital and reserves	966,149	907,708
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2019: 9 ).

2. Directors' advances, credits and guarantees

There are no directors transactions to report.

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 April 2021 , and are signed on behalf of the board by:

Mrs A M Douthwaite	Mr S R Douthwaite
Director	Director

Company registration number: 02999488

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fairfield House, 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.