JW Accident Repairs Ltd 31/03/2021 iXBRL

JW Accident Repairs Ltd 31/03/2021 iXBRL

JW ACCIDENT REPAIRS LIMITED - Company Information

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Company registration number: 12512410
JW Accident Repairs Ltd
Unaudited filleted financial statements
31 March 2021
JW Accident Repairs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JW Accident Repairs Ltd
Directors and other information
Directors Mr Josh Bannaghan (Appointed 11 March 2020)
Mr Will O'Hare (Appointed 11 March 2020)
Company number 12512410
Registered office Unit A, Sheriff House
Nantwich Road
Stanthorne
Middlewich
CW10 0LH
Accountants Clarkson Financial Management
124 Hartley Green Gardens
Billinge
Wigan
WN5 7GA
JW Accident Repairs Ltd
Statement of financial position
31 March 2021
31/03/21
£
Fixed assets 16,560
_______
Current assets 26,063
Creditors: amounts falling due within one year ( 44,082)
_______
Net current liabilities ( 18,019)
_______
Total assets less current liabilities ( 1,459)
Creditors: amounts falling due after more than one year ( 838)
Accruals and deferred income ( 3,971)
_______
Net liabilities ( 6,268)
_______
Capital and reserves ( 6,268)
_______
Notes to the financial statements
JW Accident Repairs Ltd
Period ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/03/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Josh Bannaghan - ( 3,717) ( 3,717)
Mr Will O'Hare - ( 6,319) ( 6,319)
_______ _______ _______
- ( 10,036) ( 10,036)
_______ _______ _______
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 13 July 2021 , and are signed on behalf of the board by:
Mr Josh Bannaghan
Director
Company registration number: 12512410
The company is a private company limited by shares, registered in England & Wales.