Underwood Automotive Services Ltd - Period Ending 2021-12-31

Underwood Automotive Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Underwood Automotive Services Ltd

Company Information

Directors

Mr RM Underwood Mr CW West

Registered office

Unit 1 Site 13a Northbridge Road Berkhamsted Hertfordshire HP4 1EH

Accountants

JTTF Accountants Ltd Chartered Accountant 19 Lillian Road London SW13 9JG

Underwood Automotive Services Ltd

(Registration number: 10505582)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	26,106	27,286
Current assets	99,374	116,350
Creditors: Amounts falling due within one year	(36,165)	(28,226)
Net current assets	63,209	88,124
Total assets less current liabilities	89,315	115,410
Creditors: Amounts falling due after more than one year	(78,419)	(99,599)
Provisions for liabilities	-	(3,623)
Accruals and deferred income	(8,750)	(8,750)
	2,146	3,438
Capital and reserves	2,146	3,438

1	General information

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

The address of its registered office is:
Unit 1 Site 13a Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH

These financial statements were authorised for issue by the Board on 31 July 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 directors) during the year, was 3 (2020 - 3).

For the financial year ending 31 December 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Underwood Automotive Services Ltd

(Registration number: 10505582)
Balance Sheet as at 31 December 2021

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 Board on 31 July 2022 and signed on its behalf by:
 

......................................... Mr RM Underwood Director