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 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

GIVRAN AUTOPARTS (NEWRY) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 54,934 84,332
Total fixed assets: 54,934 84,332
Current assets
Stocks: 316,403 304,826
Debtors:   137,763 120,390
Cash at bank and in hand: 254,102 61,598
Total current assets: 708,268 486,814
Creditors: amounts falling due within one year:   (355,563) (209,999)
Net current assets (liabilities): 352,705 276,815
Total assets less current liabilities: 407,639 361,147
Creditors: amounts falling due after more than one year:   (18,331) (33,249)
Total net assets (liabilities): 389,308 327,898
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 389,208 327,798
Shareholders funds: 389,308 327,898

The notes form part of these financial statements

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet statements

For the year ending 31 December 2020 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 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 10 10

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 300,936
Additions 1,841
Disposals (4,167)
At 31 December 2020 298,610
Depreciation
At 01 January 2020 216,604
Charge for year 27,072
At 31 December 2020 243,676
Net book value
At 31 December 2020 54,934
At 31 December 2019 84,332