LSJ The Car Body Repair Specialist Ltd 31/12/2021 iXBRL

LSJ The Car Body Repair Specialist Ltd 31/12/2021 iXBRL

LSJ THE CAR BODY REPAIR SPECIALIST LTD - Company Information

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Company registration number: 10514107
LSJ The Car Body Repair Specialist Ltd
Unaudited filleted financial statements
31 December 2021
LSJ The Car Body Repair Specialist Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
LSJ The Car Body Repair Specialist Ltd
Directors report
Year ended 31 December 2021
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2021.
Directors
The directors who served the company during the year were as follows:
Mr A P Roger
Mrs K B Goodings
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 April 2022 and signed on behalf of the board by:
Mr A P Roger
Director
LSJ The Car Body Repair Specialist Ltd
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 1,183 3,134
_______ _______
Current assets 62,510 41,105
Prepayments and accrued income 4,438 5,237
_______ _______
66,948 46,342
Creditors: amounts falling due within one year ( 43,137) ( 25,633)
_______ _______
Net current assets 23,811 20,709
_______ _______
Total assets less current liabilities 24,994 23,843
Creditors: amounts falling due after more than one year ( 19,187) ( 30,894)
Accruals and deferred income ( 3,120) ( 3,120)
_______ _______
Net assets/(liabilities) 2,687 ( 10,171)
_______ _______
Capital and reserves 2,687 ( 10,171)
_______ _______
Notes to the financial statements
LSJ The Car Body Repair Specialist Ltd
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 7 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2022 , and are signed on behalf of the board by:
Mr A P Roger
Director
Company registration number: 10514107
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Old Airfield Industrial Estate, Cheddington Lane, Long Marston, HP23 4QR.