Accounts filed on 31-12-2020

Accounts filed on 31-12-2020

WHITECROFT GARAGE LIMITED - Company Information

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Registered number: 9631486
Whitecroft Garage Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX
Whitecroft Garage Limited
Registered Number: 9631486
BALANCE SHEET AT 31/12/2020
20202019
££
Fixed assets154,777162,125
Current assets301,008124,287
Prepayments and accrued income4,862-
Creditors: amounts falling due within one year(287,831)(164,629)
Net Current Assets / (Liabilities)18,039(40,342)
Total assets less current liabilities172,816121,783
Provisions for liabilities3,7583,436
Accruals and deferred income2,4002,400
Net Assets166,658115,947
Capital and reserves166,658115,947
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9631486. Registered office Whitecroft Garage, Lucy Street, Bolton, Lancashire, BL1 5PU, England
For the year ending 31/12/2020 the company was entitled to exemption 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/03/2021 and signed on their behalf by
.............................
Glynne Lever
Director