G W Sissons & Son Limited - Accounts to registrar (filleted) - small 18.2

G W Sissons & Son Limited - Accounts to registrar (filleted) - small 18.2

G.W. SISSONS AND SON LIMITED - Company Information

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REGISTERED NUMBER: 01063217 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

G W SISSONS & SON LIMITED
G W SISSONS & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 01063217)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Company Information 1

Balance Sheet 2


G W SISSONS & SON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTORS: Ian Richard Sissons
Bryan Leslie Sissons





REGISTERED OFFICE: Sissons House
Bypass Park Estate
Sherburn In Elmet
Leeds
West Yorkshire
LS25 6EP





REGISTERED NUMBER: 01063217 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
1 Valley Court
Bradford
West Yorkshire
BD1 4SP
Page 1
G W SISSONS & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 01063217)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 693,024 288,385

CURRENT ASSETS 8,953,165 9,320,395

CREDITORS
Amounts falling due within one year (39,631 ) (27,735 )
NET CURRENT ASSETS 8,913,534 9,292,660
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,606,558
9,581,045

ACCRUALS AND DEFERRED INCOME 30,580 20,907
NET ASSETS 9,575,978 9,560,138

CAPITAL AND RESERVES 9,575,978 9,560,138

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 December 2019 and were signed on its behalf by:




Bryan Leslie Sissons - Director



Ian Richard Sissons - Director


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