Lafferty Motor Holdings Limited - Period Ending 2021-12-31

Lafferty Motor Holdings Limited - Period Ending 2021-12-31


Lafferty Motor Holdings Limited 12376036 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true J M Lafferty N A Lafferty 12376036 2021-01-01 2021-12-31 12376036 2021-12-31 12376036 bus:OrdinaryShareClass1 2021-12-31 12376036 core:ShareCapital 2021-12-31 12376036 core:CurrentFinancialInstruments 2021-12-31 12376036 bus:FRS102 2021-01-01 2021-12-31 12376036 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12376036 bus:FullAccounts 2021-01-01 2021-12-31 12376036 bus:RegisteredOffice 2021-01-01 2021-12-31 12376036 bus:Director1 2021-01-01 2021-12-31 12376036 bus:Director2 2021-01-01 2021-12-31 12376036 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 12376036 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 12376036 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12376036 countries:EnglandWales 2021-01-01 2021-12-31 12376036 2020-12-31 12376036 bus:OrdinaryShareClass1 2020-12-31 12376036 core:ShareCapital 2020-12-31 12376036 core:CurrentFinancialInstruments 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Lafferty Motor Holdings Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 December 2021

Registration number: 12376036

 

Lafferty Motor Holdings Limited

Balance Sheet

31 December 2021

Note

2021
£

2020
£

Current assets

 

Debtors

3

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

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

J M Lafferty

Director

Company Registration Number: 12376036

 

Lafferty Motor Holdings Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2021

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:
Centenary House
Peninsula Park
Rydon Lane
Exeter
EX2 7XE

These financial statements were authorised for issue by the Board on 2 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention. The company has remained dormant since incorporation.

3

Debtors

Current

2021
£

2020
£

Other debtors

2

2

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2