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Company registration number:05497353
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VICTORIA GARAGE (PENARTH) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2021 |
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Company registration number:05497353 |
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VICTORIA GARAGE (PENARTH) LIMITED |
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BALANCE SHEET |
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AS AT 31 July 2021
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2021 |
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2020 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 15,549 | | | | 24,795 | |
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CURRENT ASSETS | | 59,785 | | | | 61,965 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 0 | | | | 955 | | | |
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CREDITORS : falling due within one year | (54,885) | | | | (43,547) | | | |
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NET CURRENT ASSETS |
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4,900 |
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19,373 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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20,449 |
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44,168 |
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CREDITORS : falling due after one year | | | (39,167) | | | | (50,000) | |
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NET ASSETS |
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(18,718) |
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(5,832) |
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CAPITAL AND RESERVES |
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(18,718) |
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(5,832) |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 05497353. The company is a private company limited by shares. Its registered office is 1, Redlands Road, Penarth, CF64 2WD. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 7. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its director , which is interest free, with no determined repayment date. The balance outstanding as at 31 July 2021 was NIL. ( 2020:£7,500.) | |
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For the year ending 31 July 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Simon Prosser |
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15 November 2021
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The annexed notes form part of these financial statements. | | | | | | | |
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