GIVRAN AUTOPARTS (NEWRY) LTD

GIVRAN AUTOPARTS (NEWRY) LTD - Company Information

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Company Registration Number:
NI061434 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Balance sheet
Notes

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	33,188	53,603
Total fixed assets:		33,188	53,603
Current assets
Stocks:		380,175	301,917
Debtors:		220,652	206,983
Cash at bank and in hand:		603,080	452,228
Total current assets:		1,203,907	961,128
Creditors: amounts falling due within one year:		(518,349)	(404,225)
Net current assets (liabilities):		685,558	556,903
Total assets less current liabilities:		718,746	610,506
Creditors: amounts falling due after more than one year:		0	(8,312)
Total net assets (liabilities):		718,746	602,194
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		718,646	602,094
Shareholders funds:		718,746	602,194

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Martin McGivern
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	10	10

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

	Total
Cost	£
At 01 January 2022	330,210
Additions	12,250
At 31 December 2022	342,460
Depreciation
At 01 January 2022	276,607
Charge for year	32,665
At 31 December 2022	309,272
Net book value
At 31 December 2022	33,188
At 31 December 2021	53,603

GIVRAN AUTOPARTS (NEWRY) LTD