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Company Registration No. 08589337 (England and Wales)
BURBRIDGE AUTO CENTRE LIMITED Unaudited accounts for the year ended 30 June 2022
BURBRIDGE AUTO CENTRE LIMITED Unaudited accounts Contents
Page
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BURBRIDGE AUTO CENTRE LIMITED Company Information for the year ended 30 June 2022
Director
Mr Mumtaz Mohammed
Company Number
08589337 (England and Wales)
Registered Office
97 Lyncroft Road Birmingham West Midlands B11 3EJ
Accountants
Secure Accounts Limited 97 Lyncroft Road Birmingham West Midlands B11 3EJ
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BURBRIDGE AUTO CENTRE LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,456 
4,321 
Current assets
Inventories
176 
194 
Cash at bank and in hand
851 
786 
1,027 
980 
Creditors: amounts falling due within one year
(14,689)
(14,608)
Net current liabilities
(13,662)
(13,628)
Net liabilities
(10,206)
(9,307)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,306)
(9,407)
Shareholders' funds
(10,206)
(9,307)
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 31 August 2022 and were signed on its behalf by
Mr Mumtaz Mohammed Director Company Registration No. 08589337
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BURBRIDGE AUTO CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
BURBRIDGE AUTO CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08589337. The registered office is 97 Lyncroft Road, Birmingham, West Midlands, B11 3EJ.
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:
Plant & machinery
20% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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BURBRIDGE AUTO CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2022
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
22,907 
At 30 June 2022
22,907 
Depreciation
At 1 July 2021
18,586 
Charge for the year
865 
At 30 June 2022
19,451 
Net book value
At 30 June 2022
3,456 
At 30 June 2021
4,321 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
250 
250 
Taxes and social security
363 
282 
Loans from directors
14,076 
14,076 
14,689 
14,608 
6
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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