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08922166
2021-03-31
08922166
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2021-03-31
08922166
2020-03-31
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08922166
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2021-03-31
L.H. Motor (Services) Limited |
Registered Number:08922166 |
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
L.H. Motor (Services) Limited
Statement of Financial Position
2020
2021
20,000
20,000
2
Property, plant and equipment |
2,000
-
3
22,000
20,000
Trade and other receivables |
137
215
4
1,777
Cash and cash equivalents |
919
1,134
1,914
Trade and other payables: amounts falling due within one |
year |
(17,053)
(20,586)
5
(15,139)
(19,452)
Net current liabilities
Total assets less current liabilities |
2,548
4,861
Trade and other payables: amounts falling due after more |
than one year |
(4,344)
(13,991)
6
(11,443)
Net assets/liabilities
517
2
2
(11,445)
515
(11,443)
517
Shareholders' funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Daniel Keith Simpkins Director |
These financial statements were approved and authorised for issue by the Board on 13 December 2021 and were signed by: |
The notes form part of these financial statements |
1 of 4
3
For the year ended 31 March 2021
L.H. Motor (Services) Limited
Notes to the Financial Statements
Statutory Information
L.H. Motor (Services) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08922166. |
Rear of 39 High Street
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7AF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
20,000
20,000
20,000
20,000
2 of 4
4
For the year ended 31 March 2021
L.H. Motor (Services) Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor vehicles
500
2,500
3,000
Provision for depreciation and impairment |
500
Charge for year
500
1,000
2,000
-
4. Trade and other receivables |
2020
2021
87
137
128
-
137
215
5. Trade and other payables: amounts falling due within one year |
2020
2021
5,500
2,945
1,918
-
Taxation and social security |
11,028
11,933
2,140
2,175
20,586
17,053
6. Trade and other payables: amounts falling due after more than one year |
2020
2021
13,991
4,344
3 of 4
5
For the year ended 31 March 2021
L.H. Motor (Services) Limited
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 3 (2020 : 3)
4 of 4