J & B Park Homes Limited Filleted accounts for Companies House (small and micro)

J & B Park Homes Limited Filleted accounts for Companies House (small and micro)

J & B PARK HOMES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10025702
J & B PARK HOMES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 February 2019
J & B PARK HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2019
2019
2018
£
£
Fixed assets
419,240
417,620
---------
---------
Current assets
84,521
112,975
Creditors: amounts falling due within one year
489,750
485,167
---------
---------
NET CURRENT LIABILITIES
( 405,229)
( 372,192)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
14,011
45,428
Accruals and deferred income
2,700
58,421
--------
--------
11,311
(12,993)
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Capital and reserves
11,311
( 12,993)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
During the year, advances were made to the Director such that the closing balance stood at £8,674. There is no set repayment date and no interest was charged on the balance.
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 29 November 2019 , and are signed on behalf of the board by:
Mr J Lee
Director
Company registration number: 10025702
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW, UK.