James Allan Builders (Carlisle) Limited - Accounts to registrar (filleted) - small 18.2

James Allan Builders (Carlisle) Limited - Accounts to registrar (filleted) - small 18.2

JAMES ALLAN BUILDERS (CARLISLE) LIMITED - Company Information

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REGISTERED NUMBER: 01107237 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2019

for

James Allan Builders (Carlisle) Limited
James Allan Builders (Carlisle) Limited (Registered number: 01107237)






Contents of the Financial Statements
for the Year Ended 31 May 2019




Page

Balance Sheet 1


James Allan Builders (Carlisle) Limited (Registered number: 01107237)

Balance Sheet
31 May 2019

31.5.19 31.5.18
£    £    £    £   
FIXED ASSETS 18,271 21,853

CURRENT ASSETS 625,331 784,052

CREDITORS
Amounts falling due within one year (55,431 ) (43,227 )
NET CURRENT ASSETS 569,900 740,825
TOTAL ASSETS LESS CURRENT
LIABILITIES
588,171
762,678

CREDITORS
Amounts falling due after more than one
year
-
1,592
NET ASSETS 588,171 761,086

CAPITAL AND RESERVES 588,171 761,086

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Allan Builders (Carlisle) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 01107237

Registered office: The Mill
Station Road
Wigton
Cumbria
CA7 9BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Page 1 continued...
James Allan Builders (Carlisle) Limited (Registered number: 01107237)

Balance Sheet - continued
31 May 2019


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 26 February 2020 and were signed on its behalf
by:




Mr S J Allan - Director Mr J P Allan - Director




Mr J Allan - Director Mrs D Allan - Director


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