STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED - Company Information

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STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Company Registration Number:
04296600 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 28,000 28,000
Tangible assets: 4 12,152 14,297
Total fixed assets: 40,152 42,297
Current assets
Stocks: 5,000 2,755
Debtors: 5 45,320 37,723
Cash at bank and in hand: 26,333 13,254
Total current assets: 76,653 53,732
Creditors: amounts falling due within one year: 6 (115,966) (116,341)
Net current assets (liabilities): (39,313) (62,609)
Total assets less current liabilities: 839 (20,312)
Creditors: amounts falling due after more than one year: 7 (1,004) (1,004)
Total net assets (liabilities): (165) (21,316)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (167) (21,318)
Shareholders funds: (165) (21,316)

The notes form part of these financial statements

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 27 December 2023
and signed on behalf of the board by:

Name: S F E Heywood
Status: Director

The notes form part of these financial statements

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 28,000
At 31 March 2023 28,000
Net book value
At 31 March 2023 28,000
At 31 March 2022 28,000

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 78,915
At 31 March 2023 78,915
Depreciation
At 01 April 2022 64,618
Charge for year 2,145
At 31 March 2023 66,763
Net book value
At 31 March 2023 12,152
At 31 March 2022 14,297

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 45,320 37,723

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due within one year note

Bank Loans and overdraft £7788Payments on Account £72897Trade Creditors £5412Taxation and Social Security £5659Other Creditors £24210

STEPHEN HEYWOOD AUTOMOBILE ENGINEERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Creditors: amounts falling due after more than one year note

Taxation and Social Security £1004