BP_GARAGE_SERVICES_LIMITE - Accounts


Company Registration Number 03315436 (England and Wales)
BP GARAGE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
BP GARAGE SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,357
2,947
Current assets
80,173
42,602
Prepayments and accrued income
4,746
3,450
Creditors: amounts falling due within one year
(27,775)
(32,961)
Net current assets
57,144
13,091
Total assets less current liabilities
59,501
16,038
Creditors: amounts falling due after more than one year
(38,293)
-
0
Accruals and deferred income
(2,770)
(1,562)
Net assets
18,438
14,476
Capital and reserves
18,438
14,476
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £11,862 (2020: £23,562).

 

The parent company has offered a guarantee in full in respect of these commitments.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
5
4

BP Garage Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gatherley Road Industrial Estate, Brompton on Swale, Richmond, North Yorkshire, DL10 7JQ.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

BP GARAGE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 October 2021 and are signed on its behalf by:
Miss S Richardson
Director
Company Registration Number 03315436
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