James Black Restorations Ltd Filleted accounts for Companies House (small and micro)
James Black Restorations Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI602481
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2019
CONTENTS |
PAGE |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 30 APRIL 2019
23 Church Place,
Lurgan,
Co. Armagh.
N. Ireland
BT66 6EY
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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CREDITORS: amounts falling due within one year |
7 |
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--------- |
--------- |
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NET CURRENT LIABILITIES |
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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-------- |
-------- |
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NET LIABILITIES |
(
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(
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-------- |
-------- |
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CAPITAL AND RESERVES
Called up share capital |
9 |
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Profit and loss account |
(
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(
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-------- |
-------- |
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SHAREHOLDERS DEFICIT |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI602481
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2B Old Road, Ballinderry Upper, Lisburn, BT28 2NJ.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Revenue recognition
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery |
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Motor Vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Financial instruments
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
2
(2018:
3
).
5.
TANGIBLE ASSETS
Land and buildings |
Plant and machinery |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2018 |
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Additions |
– |
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– |
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-------- |
-------- |
-------- |
------- |
--------- |
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At 30 April 2019 |
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-------- |
-------- |
-------- |
------- |
--------- |
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Depreciation |
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At 1 May 2018 |
– |
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Charge for the year |
– |
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-------- |
-------- |
-------- |
------- |
--------- |
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At 30 April 2019 |
– |
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-------- |
-------- |
-------- |
------- |
--------- |
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Carrying amount |
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At 30 April 2019 |
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-------- |
-------- |
-------- |
------- |
--------- |
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At 30 April 2018 |
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-------- |
-------- |
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------- |
--------- |
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6.
DEBTORS
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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(
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Other debtors |
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-------- |
-------- |
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-------- |
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7.
CREDITORS:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors - Lisburn Auto Salvage Ltd |
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Other creditors - Henry Murray & Co |
3,607
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2,534
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Other creditors |
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--------- |
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8.
DEFERRED TAX
There is no provision for deferred tax because the timing differences are less than the available losses.
9.
CALLED UP SHARE CAPITAL
Authorised share capital
2019 |
2018 |
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No. |
£ |
No. |
£ |
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1 |
1.00 |
1 |
1.00 |
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----- |
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Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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1.00 |
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1.00 |
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10.
RELATED PARTY TRANSACTIONS