Junction 27 Car Sales Limited - Period Ending 2020-11-30

Junction 27 Car Sales Limited - Period Ending 2020-11-30


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Registration number: 7075368

Junction 27 Car Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

Junction 27 Car Sales Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Junction 27 Car Sales Limited

Company Information

Directors

Mr J Shardlow

Mrs R Shardlow

Registered office

17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

Junction 27 Car Sales Limited

(Registration number: 7075368)
Balance Sheet as at 30 November 2020

2020
£

2019
£

Fixed assets

1,086

1,447

Current assets

329,084

165,985

Creditors: Amounts falling due within one year

(197,398)

(150,031)

Net current assets

131,686

15,954

Total assets less current liabilities

132,772

17,401

Creditors: Amounts falling due after more than one year

(92,014)

-

Accruals and deferred income

(1,516)

(1,187)

 

39,242

16,214

Capital and reserves

39,242

16,214

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX
United Kingdom

These financial statements were authorised for issue by the Board on 31 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Junction 27 Car Sales Limited

(Registration number: 7075368)
Balance Sheet as at 30 November 2020

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 August 2021 and signed on its behalf by:
 

.........................................

Mr J Shardlow
Director