Five Lamps Auto Centre Limited
Unaudited filleted financial statements
29 May 2023
Company Registration Number:
09692655
Five Lamps Auto Centre Limited
Contents
Statement of financial position and notes to the financial statements
Five Lamps Auto Centre Limited
Statement of financial position
29 May 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
25,006 |
|
|
31,188 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
237,260 |
|
|
292,997 |
|
Prepayments and accrued income |
|
|
873 |
|
|
694 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
238,133 |
|
|
293,691 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
59,508) |
|
|
(
190,236) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Net current assets |
|
|
|
178,625 |
|
|
103,455 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
203,631 |
|
|
134,643 |
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
4,729) |
|
|
(
5,926) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,919) |
|
|
(
2,198) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
196,983 |
|
|
126,519 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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|
Capital and reserves |
|
|
|
196,983 |
|
|
126,519 |
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Five Lamps Auto Centre Limited
Year ended 29 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2022:
6
).
For the year ending 29 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
14 April 2024
, and are signed on behalf of the board by:
D. Bains
Director
Company registration number:
09692655
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jessop House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.