WJS Estates and Project Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05240721 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2019

for

WJS ESTATES AND PROJECT MANAGEMENT LTD

Page

Balance Sheet

1

FIXED ASSETS

439

586

CURRENT ASSETS

1,531

5,889

CREDITORS

Amounts falling due within one year

(1,898

)

(5,564

)

NET CURRENT (LIABILITIES)/ASSETS

(367

)

325

TOTAL ASSETS LESS CURRENT LIABILITIES

72

911

ACCRUALS AND DEFERRED INCOME

1,354

1,107

NET LIABILITIES

(1,282

)

(196

)

CAPITAL AND RESERVES

(1,282

)

(196

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

WJS Estates and Project Management Ltd 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:

05240721

Registered office:

Redthorn House

17, Wolverhampton Road

Stafford

Staffordshire

ST17 4BP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year, including directors, was two.

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 director acknowledges his 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 director on 25 March 2020 and were signed by:

W J Spencer - Director