568 D AUTO SERVICES LTD

Company Registration Number:
09872037 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

568 D AUTO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

568 D AUTO SERVICES LTD

Company Information

for the Period Ended 30 November 2021




Director: DONIKA KRASTEVA
Registered office: 3
Fortin Close
South Ockendon
England
RM15 5NH
Company Registration Number: 09872037 (England and Wales)

568 D AUTO SERVICES LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Maintenance and repair of motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
DONIKA KRASTEVA

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: DONIKA KRASTEVA
Status: Director

568 D AUTO SERVICES LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,057 17,009
Total current assets: 18,057 17,009
Creditors: amounts falling due within one year: 4 ( 1,583 ) ( 794 )
Net current assets (liabilities): 16,474 16,215
Total assets less current liabilities: 16,474 16,215
Creditors: amounts falling due after more than one year: 5 ( 10,655 ) ( 12,000 )
Total net assets (liabilities): 5,819 4,215

The notes form part of these financial statements

568 D AUTO SERVICES LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,719 4,115
Shareholders funds: 5,819 4,215

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: DONIKA KRASTEVA
Status: Director

The notes form part of these financial statements

568 D AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

568 D AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

568 D AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

568 D AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 1,583 794
Total 1,583 794

568 D AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 10,655 12,000
Total 10,655 12,000