Newark_Cars_Ltd_31_Jul_2021_set_of_accounts_for_filing.html

Newark_Cars_Ltd_31_Jul_2021_set_of_accounts_for_filing.html


1 August 2020 v2022.6.2 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066566872020-08-012021-07-31066566872021-07-31066566872020-07-3106656687core:WithinOneYear2021-07-3106656687core:WithinOneYear2020-07-3106656687bus:RegisteredOffice2020-08-012021-07-31066566872019-08-012020-07-3106656687bus:Director12020-08-012021-07-3106656687bus:Director22020-08-012021-07-310665668712020-08-012021-07-3106656687countries:EnglandWales2020-08-012021-07-3106656687bus:AuditExemptWithAccountantsReport2020-08-012021-07-3106656687bus:PrivateLimitedCompanyLtd2020-08-012021-07-3106656687bus:Micro-entities2020-08-012021-07-3106656687bus:FullAccounts2020-08-012021-07-31
Company registration number:
06656687
Newark Cars Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2021
Newark Cars Limited
Statement of Financial Position
31 July 2021
20212020
££
Fixed assets
186
 
186
 
   
Current assets
250,112
 
299,120
 
Prepayments and accrued income
1,241
 
378
 
Creditors: amounts falling due within one year
(6,039
)
(85,774
)
Net current assets
245,314
 
213,724
 
Total assets less current liabilities
245,500
 
213,910
 
Accruals and deferred income
(1,700
)
(850
)
Net assets
243,800
 
213,060
 
   
Capital and reserves
243,800
 
213,060
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
TOTAL LINCOLN LIMITED, The Garden House
,
6 Salisbury Close, Saxilby
,
Lincoln
,
Lincolnshire
,
LN1 2FS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2020:
2.00
).
For the year ending
31 July 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
29 April 2022
, and are signed on behalf of the board by:
R Calladine
T Calladine
DirectorDirector
Company registration number:
06656687