Micro-entity Accounts - EXPRESS MOTORS KENFIG HILL LIMITED

Micro-entity Accounts - EXPRESS MOTORS KENFIG HILL LIMITED


Registered Number 07762763

EXPRESS MOTORS KENFIG HILL LIMITED

Micro-entity Accounts

30 September 2020

EXPRESS MOTORS KENFIG HILL LIMITED Registered Number 07762763

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
75,417
45,417
Current Assets
55,553
31,127
Creditors: amounts falling due within one year
(50,878)
(30,965)
Net current assets (liabilities)
4,675
162
Total assets less current liabilities
80,092
45,579
Creditors: amounts falling due after more than one year
(14,329)
(8,129)
Accruals and deferred income
(1,033)
(870)
Total net assets (liabilities)
64,730
36,580
Capital and reserves
64,730
36,580
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 February 2021

And signed on their behalf by:
RICHARD THOMAS, Director
ANDREA GIBSON, Director

EXPRESS MOTORS KENFIG HILL LIMITED Registered Number 07762763

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 8 6