Micro-entity Accounts - JUSTIN DAVIES LTD

Micro-entity Accounts - JUSTIN DAVIES LTD

JUSTIN DAVIES LTD - Company Information

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Registered Number 07612217

JUSTIN DAVIES LTD

Micro-entity Accounts

31 March 2020

JUSTIN DAVIES LTD Registered Number 07612217

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
326
603
Current Assets
41,650
60,794
Prepayments and accrued income
3,717
2,522
Creditors: amounts falling due within one year
(34,194)
(32,317)
Net current assets (liabilities)
11,173
30,999
Total assets less current liabilities
11,499
31,602
Accruals and deferred income
(3,634)
(5,717)
Total net assets (liabilities)
7,865
25,885
Capital and reserves
7,865
25,885
  • For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 June 2020

And signed on their behalf by:
R J Davies, Director

JUSTIN DAVIES LTD Registered Number 07612217

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2