YORK CAR AND COMMERCIAL LTD
YORK CAR AND COMMERCIAL LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Period Ended
30 November 2020
YORK CAR AND COMMERCIAL LTDCompany Information
for the period from 29 November 2019 to 30 November 2020
for the period from 29 November 2019 to 30 November 2020
Directors | |
Registered Address | |
Registered Number |
YORK CAR AND COMMERCIAL LTDBalance Sheet as at
30 November 2020
30 November 2020
Notes | 2020 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 7 | |||
| Current assets | ||||
| Stocks | ||||
| Debtors | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 9 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
The company was entitled to exemption from audit for this reporting period 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 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 and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2021, and are signed on its behalf by: |
Director Registered Company No. 12341271 |
YORK CAR AND COMMERCIAL LTDNotes to the Financial Statements
for the period ended 30 November 2020
for the period ended 30 November 2020
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | PRINCIPAL ACTIVITIES |
|---|---|
| 4. | BASIS OF MEASUREMENT USED IN FINANCIAL STATEMENTS |
|---|---|
| 5. | ACCOUNTING POLICIES |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| ||
|---|---|---|
| Office Equipment |
| Inventories policy | |
|---|---|
| 6. | EMPLOYEE INFORMATION |
|---|---|
| ||
|---|---|---|
| Average number of employees during the year |
| 7. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| Cost or valuation | ||
| Additions | ||
| At 30 November 20 | ||
| Depreciation and impairment | ||
| Charge for year | ||
| At 30 November 20 | ||
| Net book value | ||
| At 30 November 20 | ||
| At 28 November 19 |
| 8. | DEBTORS WITHIN ONE YEAR |
|---|---|
2020 | ||
|---|---|---|
| Trade debtors / trade receivables | ||
| Other debtors | ||
| Total |
| 9. | CREDITORS WITHIN ONE YEAR |
|---|---|
2020 | ||
|---|---|---|
| Trade creditors / trade payables | ||
| Bank borrowings and overdrafts | ||
| Taxation and social security | ||
| Other creditors | ||
| Total |