Crowborough Accident Repair Paul Daren - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04479600 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2020

FOR

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

81,124

71,791

CURRENT ASSETS

359,831

512,038

CREDITORS

Amounts falling due within one year

(416,138

)

(580,770

)

NET CURRENT LIABILITIES

(56,307

)

(68,732

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,817

3,059

CREDITORS

Amounts falling due after more than one year

23,750

-

NET ASSETS

1,067

3,059

CAPITAL AND RESERVES

1,067

3,059

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Crowborough Accident Repair Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04479600

Registered office:

Unit 10 Browning Road

Station Road Industrial Estate

Heathfield

East Sussex

TN21 8DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2019 - 14 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors is a loan to the directors, which has no fixed term for repayment.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 19 April 2021 and were signed on its behalf by:

P M Staples - Director

D J Gardiner - Director