Company Registration No. 9409368 (England and Wales)
EMSWORTH PLANT REPAIRS LTD
Unaudited accounts
for the year ended 30 June 2021
EMSWORTH PLANT REPAIRS LTD
Unaudited accounts
Contents
EMSWORTH PLANT REPAIRS LTD
Company Information
for the year ended 30 June 2021
Directors
MRS LOUISE BRADING
NICHOLAS BRADING
Secretary
MRS LOUISE BRADING
Company Number
9409368 (England and Wales)
Registered Office
10 PEMBURY ROAD
WARBLINGTON
HAVANT
HAMPSHIRE
PO9 2TS
ENGLAND
Accountants
B M BONATHAN FAIA
54 VICTORY AVENUE
HORNDEAN
WATERLOOVILLE
HAMPSHIRE
PO8 9PJ
EMSWORTH PLANT REPAIRS LTD
Statement of financial position
as at 30 June 2021
Tangible assets
37,998
29,360
Cash at bank and in hand
46,666
53,857
Creditors: amounts falling due within one year
(34,050)
(31,062)
Net current assets
54,952
61,172
Total assets less current liabilities
92,950
90,532
Provisions for liabilities
Deferred tax
(7,060)
(7,021)
Called up share capital
100
100
Profit and loss account
85,790
83,411
Shareholders' funds
85,890
83,511
For the year ending 30 June 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2021 and were signed on its behalf by
NICHOLAS BRADING
Director
Company Registration No. 9409368
EMSWORTH PLANT REPAIRS LTD
Notes to the Accounts
for the year ended 30 June 2021
EMSWORTH PLANT REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 9409368. The registered office is 10 PEMBURY ROAD, WARBLINGTON, HAVANT, HAMPSHIRE, PO9 2TS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Please note the amount of £6008 included in Fees received was for Coronavirus Job Retention Scheme
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% ON WRITTING DOWN ALLOWANCE
Motor vehicles
25% ON WRITTING DOWN ALLOWANCE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2020
48,626
29,762
78,388
Additions
1,366
26,750
28,116
Disposals
(10,000)
(10,934)
(20,934)
At 30 June 2021
39,992
45,578
85,570
At 1 July 2020
25,448
23,580
49,028
Charge for the year
4,231
8,434
12,665
On disposals
(5,781)
(8,340)
(14,121)
At 30 June 2021
23,898
23,674
47,572
At 30 June 2021
16,094
21,904
37,998
At 30 June 2020
23,178
6,182
29,360
EMSWORTH PLANT REPAIRS LTD
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
35,492
33,488
Accrued income and prepayments
3,644
3,289
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
7,604
8,538
Taxes and social security
20,894
20,082
Loans from directors
4,584
1,507
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
