The Carrosserie Company (UK) Limited - Accounts to registrar (filleted) - small 18.2

The Carrosserie Company (UK) Limited - Accounts to registrar (filleted) - small 18.2

THE CARROSSERIE COMPANY (UK) LIMITED - Company Information

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REGISTERED NUMBER: 04339376 (England and Wales)


The Carrosserie Company (UK) Limited

Unaudited Financial Statements for the Year Ended 31 December 2020





Addison & Co.
Chartered Accountants
91 Galgate
Barnard Castle
Co Durham
DL12 8ES








The Carrosserie Company (UK) Limited (Registered number: 04339376)






Contents of the Financial Statements
for the Year Ended 31 December 2020




Page

Balance Sheet 1


The Carrosserie Company (UK) Limited (Registered number: 04339376)


Balance Sheet
31 December 2020

31.12.20 31.12.19
£    £    £    £   
FIXED ASSETS 10,399 10,641

CURRENT ASSETS 101,779 93,276

CREDITORS
Amounts falling due within one year (85,217 ) (68,833 )
NET CURRENT ASSETS 16,562 24,443
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,961
35,084

CAPITAL AND RESERVES 26,961 35,084

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Carrosserie Company (UK) 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: 04339376

Registered office: Carrosserie House
Harmire Enterprise Park
Harmire Road
Barnard Castle
Co. Durham
DL12 8XT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2019 - 9 ) .



Page 1 continued...
The Carrosserie Company (UK) Limited (Registered number: 04339376)


Balance Sheet - continued
31 December 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 April 2021 and were signed on its behalf by:




N Atkinson - Director



Mrs L Atkinson - Director


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