Chiltern Motors (B.C) Limited - Period Ending 2021-04-30

Chiltern Motors (B.C) Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Chiltern Motors (B.C) Limited

Company Information

Director

J M Minting

Registered office

Cholesbury Lane Buckland Common Tring Hertfordshire HP23 6NQ

Accountants

RMCA Chartered Accountants The Counting House 9 High Street Tring Herts HP23 5TE

Chiltern Motors (B.C) Limited

(Registration number: 04997775)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	15,980	15,484
Current assets	178,613	136,772
Prepayments and accrued income	2,949	2,990
Creditors: Amounts falling due within one year	(125,210)	(136,787)
Net current assets	56,352	2,975
	72,332	18,459
Capital and reserves	72,332	18,459

Chiltern Motors (B.C) Limited

(Registration number: 04997775)
Balance Sheet as at 30 April 2021

Notes to the Unaudited Financial Statements

1	General information

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

The address of its registered office is:
Cholesbury Lane
Buckland Common
Tring
Hertfordshire
HP23 6NQ

These financial statements were authorised for issue by the director on 19 January 2022.

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 the director) during the year, was 3 (2020 - 3).

Chiltern Motors (B.C) Limited

(Registration number: 04997775)
Balance Sheet as at 30 April 2021

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 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director 's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 January 2022
 

J M Minting

Director