Linley Autobody Specialists Limited - Period Ending 2022-09-30

Linley Autobody Specialists Limited - Period Ending 2022-09-30


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Registration number: 05933719

Linley Autobody Specialists Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 September 2022

 

Linley Autobody Specialists Limited

(Registration number: 05933719)

Balance Sheet

30 September 2022

2022
£

2021
£

Fixed assets

57,109

66,872

Current assets

27,625

29,771

Prepayments and accrued income

820

1,951

Creditors: Amounts falling due within one year

(48,711)

(43,458)

Net current liabilities

(20,266)

(11,736)

Total assets less current liabilities

36,843

55,136

Creditors: Amounts falling due after more than one year

(34,852)

(51,663)

Accruals and deferred income

(1,800)

(2,533)

 

191

940

Capital and reserves

191

940

 

Linley Autobody Specialists Limited

(Registration number: 05933719)

Balance Sheet

30 September 2022

Notes to the Accounts for the Year Ended 30 September 2022

1

General information

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

The address of its registered office is:
Chesterville
Wistowgate
Cawood
Selby
YO8 3SL

These financial statements were authorised for issue by the director on 23 November 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 (2021 - 3).

 

Linley Autobody Specialists Limited

(Registration number: 05933719)

Balance Sheet

30 September 2022

For the financial year ending 30 September 2022 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.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the director on 23 November 2022.
 

.........................................

D.S. Linley
Director