BRISTOL CHAUFFEUR CARS LTD
|
Registered Number
:
11341027
|
For the year ended 31 May 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2020
BRISTOL CHAUFFEUR CARS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BRISTOL CHAUFFEUR CARS LTD
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
84,991
85,951
2
84,991
85,951
Trade and other receivables
|
4,392
2,832
3
2,950
Cash and cash equivalents
|
11,815
14,647
7,342
Trade and other payables
:
amounts falling due within one
|
year
|
(6,814)
(9,899)
4
528
4,748
Net current assets
Total assets less current liabilities
|
89,739
86,479
Trade and other payables
:
amounts falling due after more
|
than one year
|
(78,342)
(73,477)
5
16,262
Net assets
8,137
100
100
16,162
8,037
16,262
8,137
Shareholders' funds
For the year ended 31 May 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 28 May 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2020
BRISTOL CHAUFFEUR CARS LTD
Notes to the Financial Statements
Statutory Information
BRISTOL CHAUFFEUR CARS LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11341027
.
|
483 Fishpond Road
Fishpond
Bristol
BS16 3AL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
2
.
Property
,
plant and equipment
|
Motor Vehicles
87,151
6,000
81,151
81,151
6,000
87,151
Provision for depreciation and impairment
|
1,200
1,200
-
Charge for year
960
960
-
2,160
2,160
-
81,151
3,840
84,991
81,151
4,800
85,951
3
.
Trade and other receivables
|
2019
2020
2,832
4,392
2 of 3
For the year ended 31 May 2020
BRISTOL CHAUFFEUR CARS LTD
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Taxation and social security
|
2,777
647
7,122
6,167
9,899
6,814
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
73,477
78,342
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2019 : 1)
3 of 3