Nigel Wilkinson Painting & Decorating Limited

Nigel Wilkinson Painting & Decorating Limited

NIGEL WILKINSON PAINTING & DECORATING LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.11 NI657698business:PrivateLimitedCompanyLtd2019-01-012019-12-31 NI6576982018-12-31 NI6576982019-01-012019-12-31 NI657698business:AuditExemptWithAccountantsReport2019-01-012019-12-31 NI657698business:FullAccounts2019-01-012019-12-31 NI6576982019-12-31 NI657698business:Director12019-01-012019-12-31 NI657698business:CompanySecretary12019-01-012019-12-31 NI657698business:RegisteredOffice2019-01-012019-12-31 NI6576982018-12-31 NI657698core:WithinOneYear2019-12-31 NI657698core:WithinOneYear2018-12-31 NI657698core:ShareCapital2019-12-31 NI657698core:ShareCapital2018-12-31 NI657698core:RetainedEarningsAccumulatedLosses2019-12-31 NI657698core:RetainedEarningsAccumulatedLosses2018-12-31 NI657698business:SmallEntities2019-01-012019-12-31 NI657698countries:NorthernIreland2019-01-012019-12-31 NI657698core:PlantMachinery2019-01-012019-12-31 NI657698core:ComputerEquipment2019-01-012019-12-31 NI657698core:PlantMachinery2018-12-31 NI657698core:ComputerEquipment2018-12-31 NI657698core:PlantMachinery2019-12-31 NI657698core:ComputerEquipment2019-12-31 NI6576982018-12-112018-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI657698 (Northern Ireland)
Nigel Wilkinson Painting & Decorating Limited Unaudited accounts for the year ended 31 December 2019
Nigel Wilkinson Painting & Decorating Limited Unaudited accounts Contents
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Nigel Wilkinson Painting & Decorating Limited Company Information for the year ended 31 December 2019
Director
Mr Nigel Wilkinson
Secretary
Mr Nigel Wilkinson
Company Number
NI657698 (Northern Ireland)
Registered Office
81a Galgorm Road Ballymena Co Antrim BT42 1AA
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Nigel Wilkinson Painting & Decorating Limited Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,039 
- 
Current assets
Debtors
5
27,163 
- 
Cash at bank and in hand
55,137 
- 
82,300 
- 
Creditors: amounts falling due within one year
6
(40,780)
100 
Net current assets
41,520 
100 
Total assets less current liabilities
56,559 
100 
Provisions for liabilities
Deferred tax
(2,857)
- 
Net assets
53,702 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,602 
- 
Shareholders' funds
53,702 
100 
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2020 and were signed on its behalf by
Mr Nigel Wilkinson Director Company Registration No. NI657698
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Nigel Wilkinson Painting & Decorating Limited Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Nigel Wilkinson Painting & Decorating Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI657698. The registered office is 81a Galgorm Road, Ballymena, Co Antrim, BT42 1AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2019
- 
- 
- 
Additions
17,196 
1,602 
18,798 
At 31 December 2019
17,196 
1,602 
18,798 
Depreciation
Charge for the year
3,439 
320 
3,759 
At 31 December 2019
3,439 
320 
3,759 
Net book value
At 31 December 2019
13,757 
1,282 
15,039 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
4,270 
- 
Other debtors
22,893 
- 
27,163 
- 
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Nigel Wilkinson Painting & Decorating Limited Notes to the Accounts for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
VAT
2,125 
- 
Obligations under finance leases and hire purchase contracts
11,003 
- 
Taxes and social security
16,688 
- 
Loans from directors
9,364 
(100)
Accruals
1,600 
- 
40,780 
(100)
7
Average number of employees
During the year the average number of employees was 3 (2018: 2).
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