Yeates Garage (Cheltenham) Limited 31/03/2020 iXBRL

Yeates Garage (Cheltenham) Limited 31/03/2020 iXBRL

YEATES GARAGE (CHELTENHAM) LIMITED - Company Information

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Company registration number: 00747630
Yeates Garage (Cheltenham) Limited
Unaudited filleted financial statements
31 March 2020
Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Yeates Garage (Cheltenham) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Yeates Garage (Cheltenham) Limited
Directors and other information
Directors Mr I D Pollard
Mrs J Pollard
Mrs S Melville-Smith
Mrs C Hammond
Secretary J Pollard
Company number 00747630
Registered office 35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Accountants Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Yeates Garage (Cheltenham) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Yeates Garage (Cheltenham) Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yeates Garage (Cheltenham) Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Yeates Garage (Cheltenham) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Yeates Garage (Cheltenham) Limited and state those matters that we have agreed to state to the board of directors of Yeates Garage (Cheltenham) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yeates Garage (Cheltenham) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Yeates Garage (Cheltenham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Yeates Garage (Cheltenham) Limited. You consider that Yeates Garage (Cheltenham) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Yeates Garage (Cheltenham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paish Tooth Limited
Chartered Certified Accountants
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Yeates Garage (Cheltenham) Limited
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 593,897 7,050
__________ __________
Current assets 175,413 1,096,192
Prepayments and accrued income - 2,250
__________ __________
175,413 1,098,442
Creditors: amounts falling due within one year ( 833) ( 241,726)
__________ __________
Net current assets 174,580 856,716
__________ __________
Total assets less current liabilities 768,477 863,766
Accruals and deferred income ( 7,443) ( 3,230)
__________ __________
Net assets 761,034 860,536
__________ __________
Capital and reserves 761,034 860,536
__________ __________
Yeates Garage (Cheltenham) Limited
Year ended 31 March 2020
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 January 2021 , and are signed on behalf of the board by:
Mr I D Pollard
Director
Company registration number: 00747630
The company is a private company limited by shares, registered in England and Wales.