1 July 2021 false No description of principal activity Taxfiler 2022.8.3 NI633280business:PrivateLimitedCompanyLtd2021-07-012022-06-30 NI6332802021-06-30 NI6332802021-07-012022-06-30 NI633280business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 NI633280business:FullAccounts2021-07-012022-06-30 NI6332802022-06-30 NI633280business:Director12021-07-012022-06-30 NI633280business:RegisteredOffice2021-07-012022-06-30 NI6332802021-06-30 NI633280core:WithinOneYear2022-06-30 NI633280core:WithinOneYear2021-06-30 NI633280core:AfterOneYear2022-06-30 NI633280core:AfterOneYear2021-06-30 NI633280core:ShareCapital2022-06-30 NI633280core:ShareCapital2021-06-30 NI633280core:RetainedEarningsAccumulatedLosses2022-06-30 NI633280core:RetainedEarningsAccumulatedLosses2021-06-30 NI633280business:SmallEntities2021-07-012022-06-30 NI633280countries:NorthernIreland2021-07-012022-06-30 NI633280core:PlantMachinery2021-06-30 NI633280core:PlantMachinery2021-07-012022-06-30 NI633280core:PlantMachinery2022-06-30 NI6332802020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI633280 (Northern Ireland)
FRANKGARDINERCARSALES LTD Unaudited accounts for the year ended 30 June 2022
FRANKGARDINERCARSALES LTD Unaudited accounts Contents
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FRANKGARDINERCARSALES LTD Company Information for the year ended 30 June 2022
Director
Frank Gardiner
Company Number
NI633280 (Northern Ireland)
Registered Office
26 ACRE ROAD MAGHERALIN BT67 0RL NORTHERN IRELAND
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FRANKGARDINERCARSALES LTD Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,000 
- 
Current assets
Inventories
77,025 
78,177 
Cash at bank and in hand
14,111 
13,415 
91,136 
91,592 
Creditors: amounts falling due within one year
(75,499)
(75,499)
Net current assets
15,637 
16,093 
Total assets less current liabilities
27,637 
16,093 
Creditors: amounts falling due after more than one year
(47,224)
(68,500)
Net liabilities
(19,587)
(52,407)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,687)
(52,507)
Shareholders' funds
(19,587)
(52,407)
For the year ending 30 June 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Frank Gardiner Director Company Registration No. NI633280
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FRANKGARDINERCARSALES LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
FRANKGARDINERCARSALES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI633280. The registered office is 26 ACRE ROAD, MAGHERALIN, BT67 0RL, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
4,800 
Additions
15,000 
At 30 June 2022
19,800 
Depreciation
At 1 July 2021
4,800 
Charge for the year
3,000 
At 30 June 2022
7,800 
Net book value
At 30 June 2022
12,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
75,499 
75,499 
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FRANKGARDINERCARSALES LTD Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
47,224 
50,000 
Accruals
- 
18,500 
47,224 
68,500 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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