REGISTERED NUMBER:
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CAR ACCESSORY MOTORS (POTTERS BAR) |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022 |
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REGISTERED NUMBER:
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CAR ACCESSORY MOTORS (POTTERS BAR) |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022 |
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CAR ACCESSORY MOTORS (POTTERS BAR) |
LIMITED (REGISTERED NUMBER: 01017965) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2022 |
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Statement of Financial Position | 1 |
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CAR ACCESSORY MOTORS (POTTERS BAR) |
LIMITED (REGISTERED NUMBER: 01017965) |
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STATEMENT OF FINANCIAL POSITION |
31 AUGUST 2022 |
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31.8.22 | 31.8.21 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Car Accessory Motors (Potters Bar) Limited is a
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Registered number: |
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Registered office: |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The Director has an interest in a lease over land used by the company. The company rents a workshop owned by the director for a monthly rental of £925.00 |
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At the year end the company owed £23,451 to the director (2021 - £37,451). This amount is repayable on demand and is included in Creditors due within one year. |
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4. | CURRENT AND POST BALANCE SHEET EVENTS |
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As with most businesses, we have been impacted by the Coronavirus (Covid 19). This has had an impact on our operations, customers, suppliers and staff. We have (where appropriate) utilised the grants and benefits available from the Government and are taking all the steps we can to protect the future of our business. Although the total impact is still uncertain, the director believes that it is appropriate to prepare the accounts on a going concern basis. |
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CAR ACCESSORY MOTORS (POTTERS BAR) |
LIMITED (REGISTERED NUMBER: 01017965) |
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STATEMENT OF FINANCIAL POSITION - continued |
31 AUGUST 2022 |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director and authorised for issue on
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