Funky Ram Body Shop Limited Filleted accounts for Companies House (small and micro)

CAR AND TRUCK (BRISTOL) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04736849

Funky Ram Body Shop Limited

Filleted Unaudited Financial Statements

30 April 2021

Funky Ram Body Shop Limited

Statement of Financial Position

30 April 2021

	2021	2020
	£	£
Fixed assets	4,046	4,760
	-------	-------

Current assets	40,076	36,570

Creditors: amounts falling due within one year	49,463	34,449
	--------	--------
Net current (liabilities)/assets	( 9,387)	2,121
	-------	-------
Total assets less current liabilities	( 5,341)	6,881

Creditors: amounts falling due after more than one year	42,566	–

Accruals and deferred income	2,500	2,500
	--------	-------
	(50,407)	4,381
	--------	-------

Capital and reserves	( 50,407)	4,381
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2020: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J D Bishop	( 8,384)	8,384	–	–
Mr I J Bishop	( 8,000)	8,000	–	–
	--------	--------	----	----
	( 16,384)	16,384	–	–
	--------	--------	----	----

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J D Bishop	( 14,424)	11,540	( 5,500)	( 8,384)
Mr I J Bishop	( 8,000)	–	–	( 8,000)
	--------	--------	-------	--------
	( 22,424)	11,540	( 5,500)	( 16,384)
	--------	--------	-------	--------

For the 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.

Directors' responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 28 January 2022 , and are signed on behalf of the board by:

Mr C Sheppard

Director

Company registration number: 04736849

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Hallen Industrial Estate, Severn Road Hallen, Bristol, BS10 7SE, England.