A
&
E Leisure Caravan and Motorhome Service and Repair Specialists Ltd
|
Registered Number
:
07823508
|
For the year ended 31 October 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2020
A & E Leisure Caravan and Motorhome Service and Repair Specialists Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
A & E Leisure Caravan and Motorhome Service and Repair Specialists Ltd
Statement of Financial Position and Notes to the Accounts
2019
2020
17,387
17,506
674,436
285,069
Prepayments and accrued income
|
6,350
3,700
Creditors
:
amounts falling due
|
(195,128)
(372,126)
93,641
308,660
Net current assets
Total assets less current liabilities
|
326,047
111,147
Creditors
:
amounts falling due
|
(39,324)
(188,054)
Accruals and deferred income
|
(5,500)
(5,500)
132,493
Net assets
66,323
132,493
66,323
Statutory Information
A
&
E Leisure Caravan and Motorhome Service and Repair Specialists Ltd is a private limited company
,
limited by
|
shares
,
domiciled in England and Wales
,
registration number
07823508
.
|
Primrose Hill Farm
Runshaw Lane
Euxton
PR7 6AX
The presentation currency is £ sterling
.
|
1
.
Average number of persons employed
|
During the year the average number of employees was 22 (2019 : 20)
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For the year ended 31 October 2020
A & E Leisure Caravan and Motorhome Service and Repair Specialists Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.
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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
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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
.
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These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Roger Michael Firth Director
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These financial statements were approved and authorised for issue by the Board on 29 July 2021 and were signed by:
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