George Woodall & Sons,Ltd - Accounts to registrar (filleted) - small 18.2
George Woodall & Sons,Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019 |
| FOR |
| GEORGE WOODALL & SONS,LTD |
| GEORGE WOODALL & SONS,LTD (BY SHARES) (REGISTERED NUMBER: 00214290) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| GEORGE WOODALL & SONS,LTD (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Walter Dawson & Son |
| Chartered Accountants |
| Lawrence House |
| James Nicholson Link |
| Clifton Moor |
| York |
| North Yorkshire |
| YO30 4WG |
| GEORGE WOODALL & SONS,LTD (BY SHARES) (REGISTERED NUMBER: 00214290) |
| BALANCE SHEET |
| 31 DECEMBER 2019 |
| 2019 | 2018 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | OTHER FINANCIAL COMMITMENTS |
| The company has hire purchase commitments totalling £15,785 (2018 £21,318) which are secured on |
| the company vehicles. |
| The company has a bank loan of £37,080 (2018 £51,033). The loan is secured on the Director's |
| private residence. |
| GEORGE WOODALL & SONS,LTD (BY SHARES) (REGISTERED NUMBER: 00214290) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2019 |
| 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 were approved by the Board of Directors and authorised for issue on |