STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Company Registration Number:
05670190 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2021




Registered office: Star Garage, Louth Road
West Barkwith
Market Rasen
Lincolnshire
LN8 5LF
Company Registration Number: 05670190 (England and Wales)

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 225,329 192,717
Income from coronavirus (COVID-19) business support grants - 10,000
Cost of Materials ( 130,559 ) ( 126,308 )
Staff Costs ( 59,094 ) ( 36,788 )
Depreciation and Writeoffs ( 7,968 ) ( 7,529 )
Tax on surplus ( 5,542 ) ( 5,123 )
Surplus or (Deficit) for Period 22,166 26,969

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 305,028 301,471
Current assets: 31,621 38,247
Creditors: amounts falling due within one year: ( 41,601 ) ( 38,159 )
Net current assets (liabilities): ( 9,980 ) 88
Total assets less current liabilities: 295,048 301,559
Creditors: amounts falling due after more than one year: ( 200,700 ) ( 229,795 )
Accruals and deferred income: ( 5,265 ) ( 5,124 )
Total net assets (liabilities): 89,083 66,640
Reserves: 89,083 66,640

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 21 June 2022
And Signed On Behalf Of The Board By:

Name: Andrew Platt
Status: Director

The notes form part of these financial statements

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 4

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No