HARLOW AUTO CENTRE LIMITED

Company Registration Number:
12155429 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

HARLOW AUTO CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARLOW AUTO CENTRE LIMITED

Company Information

for the Period Ended 31 August 2021




Registered office: 24 Burnt Mill Industrial Estate
Elizabeth Way Harlow Auto Centre
Harlow
England
CM20 2HS
Company Registration Number: 12155429 (England and Wales)

HARLOW AUTO CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£
13 months to
31 Aug 2020
£
Gross turnover from inside OPW engagements 386,927 -
Deductions from gross turnover from inside OPW engagements ( 2,000 ) -
Cost of Materials ( 220,000 ) -
Staff Costs ( 148,000 ) -
Depreciation and Writeoffs ( 2,000 ) -
Profit or (Loss) for Period 14,927 -

HARLOW AUTO CENTRE LIMITED

Balance sheet

As at 31 August 2021


2021
£
13 months to
31 Aug 2020
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000
Current assets: 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 0
Total assets less current liabilities: 6,000 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,000 0
Capital and reserves: 6,000 0

HARLOW AUTO CENTRE LIMITED

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: gary reynolds
Status: Director

The notes form part of these financial statements

HARLOW AUTO CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 3

HARLOW AUTO CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No