GIVRAN AUTOPARTS (NEWRY) LTD

GIVRAN AUTOPARTS (NEWRY) LTD

GIVRAN AUTOPARTS (NEWRY) LTD - Company Information

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GIVRAN AUTOPARTS (NEWRY) LTD

Company Registration Number:
NI061434 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

GIVRAN AUTOPARTS (NEWRY) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 53,603 54,934
Total fixed assets: 53,603 54,934
Current assets
Stocks: 301,917 316,403
Debtors:   206,983 137,763
Cash at bank and in hand: 452,228 254,102
Total current assets: 961,128 708,268
Creditors: amounts falling due within one year:   (404,225) (355,563)
Net current assets (liabilities): 556,903 352,705
Total assets less current liabilities: 610,506 407,639
Creditors: amounts falling due after more than one year:   (8,312) (18,332)
Total net assets (liabilities): 602,194 389,307
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 602,094 389,207
Shareholders funds: 602,194 389,307

The notes form part of these financial statements

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet statements

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2022
and signed on behalf of the board by:

Name: Martin McGivern
Status: Director

The notes form part of these financial statements

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 10 10

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 298,610
Additions 31,600
At 31 December 2021 330,210
Depreciation
At 01 January 2021 243,676
Charge for year 32,931
At 31 December 2021 276,607
Net book value
At 31 December 2021 53,603
At 31 December 2020 54,934