Linley Autobody Specialists Limited - Period Ending 2021-09-30

LINLEY AUTOBODY SPECIALISTS LIMITED - Company Information

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Registration number: 05933719

Linley Autobody Specialists Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 September 2021

Linley Autobody Specialists Limited

(Registration number: 05933719)

Balance Sheet

30 September 2021

	2021 £	2020 £
Fixed assets	66,872	76,178
Current assets	29,771	43,551
Prepayments and accrued income	1,951	-
Creditors: Amounts falling due within one year	(43,458)	(24,782)
Net current (liabilities)/assets	(11,736)	18,769
Total assets less current liabilities	55,136	94,947
Creditors: Amounts falling due after more than one year	(51,663)	(73,995)
Accruals and deferred income	(2,533)	(20,581)
	940	371
Capital and reserves	940	371

Linley Autobody Specialists Limited

(Registration number: 05933719)

Balance Sheet

30 September 2021

Notes to the Accounts for the Year Ended 30 September 2021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chesterville
Wistowgate
Cawood
Selby
YO8 3SL

These financial statements were authorised for issue by the director on 17 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

3	Related party transactions

Transactions with the director

2021	At 1 October 2020 £	Advances to director £	Repayments by director £	At 30 September 2021 £
D.S. Linley
Interest free loan	5,950	8,980	(15,000)	(70)

2020	At 1 October 2019 £	Advances to director £	Repayments by director £	At 30 September 2020 £
D.S. Linley
Interest free loan	(36)	41,986	(36,000)	5,950

Linley Autobody Specialists Limited

(Registration number: 05933719)

Balance Sheet

30 September 2021

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 17 February 2022.

.........................................

D.S. Linley
Director