W J K Safety Limited - Accounts to registrar (filleted) - small 18.2

W J K Safety Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC183084 (Scotland)












Unaudited Financial Statements

for the Year Ended 29 February 2020

for

W J K Safety Limited

W J K Safety Limited (Registered number: SC183084)

Contents of the Financial Statements
for the Year Ended 29 February 2020










Page

Balance Sheet 1


W J K Safety Limited (Registered number: SC183084)

Balance Sheet
29 February 2020

2020 2019
£    £    £    £   
FIXED ASSETS 4,858 6,073

CURRENT ASSETS 45,293 56,952

CREDITORS
Amounts falling due within one year (2,060 ) (1,481 )
NET CURRENT ASSETS 43,233 55,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,091

61,544

CAPITAL AND RESERVES 48,091 61,544

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W J K Safety Limited is a private company, limited by shares , registered in Scotland. The company's registered number and
registered office address are as below:

Registered number: SC183084

Registered office: Market Place
Wick
Caithness
KW1 4LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 28 February 2020 the company owed £1,141 to the sole director, Mr W J Kean. (2019 £622)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 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.

W J K Safety Limited (Registered number: SC183084)

Balance Sheet - continued
29 February 2020


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 and authorised for issue on 29 June 2020 and were signed by:





Mr W J Kean - Director