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COMPANY REGISTRATION NUMBER: 11732437
Weld-A-Car Garage Limited
Filleted Unaudited Financial Statements
31 December 2021
Weld-A-Car Garage Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
4,500
6,000
-------
-------
Current assets
1,084
6,673
Creditors: amounts falling due within one year
31,061
29,411
--------
--------
Net current liabilities
29,977
22,738
--------
--------
Total assets less current liabilities
( 25,477)
( 16,738)
Accruals and deferred income
720
--------
--------
(26,197)
(16,738)
--------
--------
Capital and reserves
( 26,197)
( 16,738)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N D King
( 29,411)
( 1,650)
( 31,061)
--------
-------
--------
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N D King
( 17,186)
( 12,225)
( 29,411)
--------
--------
--------
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2022 , and are signed on behalf of the board by:
Mr N D King
Director
Company registration number: 11732437
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT, Bucks.