Barber's Garage Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06156638 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Barber's Garage Limited

Page

Balance Sheet

1

44,084

FIXED ASSETS

40,557

112,086

CURRENT ASSETS

168,646

CREDITORS

(87,371

)

Amounts falling due within one year

(111,862

)

24,715

NET CURRENT ASSETS

56,784

68,799

TOTAL ASSETS LESS CURRENT LIABILITIES

97,341

CREDITORS

927

Amounts falling due after more than one year

-

67,872

NET ASSETS

97,341

67,872

CAPITAL AND RESERVES

97,341

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Barber's Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06156638

Registered office:

37 Wragby Road

Sudbrooke

Lincoln

LN2 2QU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors due within one year are amounts due to Mr M A Barber, the director of the company. The amount outstanding at the year end was £250 (2020: £30,362).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 December 2021 and were signed by:

M A Barber - Director