21st Century Motors Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08901938 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

21ST CENTURY MOTORS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

611

815

CURRENT ASSETS

23,201

30,791

CREDITORS

Amounts falling due within one year

(19,457

)

(15,580

)

NET CURRENT ASSETS

3,744

15,211

TOTAL ASSETS LESS CURRENT LIABILITIES

4,355

16,026

CREDITORS

Amounts falling due after more than one year

834

-

NET ASSETS

3,521

16,026

CAPITAL AND RESERVES

3,521

16,026

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

21st Century Motors Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08901938

Registered office:

Cotton Court

Church Street

Preston

Lancashire

PR1 3BY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and

28 February 2018:

2019

2018

£

£

M Conway

Balance outstanding at start of year

25,011

(1,020

)

Amounts advanced

-

34,183

Amounts repaid

(25,011

)

(8,152

)

Balance outstanding at end of year

-

25,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 8 October 2019 and were signed by:

M Conway - Director