J W Duckworth Limited 30/11/2019 iXBRL

J W Duckworth Limited 30/11/2019 iXBRL

J W DUCKWORTH LIMITED - Company Information

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Company registration number: 7471575
J W Duckworth Limited
Unaudited filleted financial statements
30 November 2019
Simon Day & Co.
Chartered Accountants
J W Duckworth Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J W Duckworth Limited
Directors and other information
Directors J W Duckworth
S Chounnavanh
Company number 7471575
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers TSB Bank
Henry Duncan House
120 George Street
Edinburgh
EH2 4LH
J W Duckworth Limited
Statement of financial position
30 November 2019
2019 2018
£ £
Fixed assets 320 427
_______ _______
Current assets 63,908 86,729
Creditors: amounts falling due within one year ( 47,940) ( 67,980)
_______ _______
Net current assets 15,968 18,749
_______ _______
Total assets less current liabilities 16,288 19,176
Provisions for liabilities ( 61) ( 81)
Accruals and deferred income ( 708) ( 678)
_______ _______
Net assets 15,519 18,417
_______ _______
Capital and reserves 15,519 18,417
_______ _______
J W Duckworth Limited
Year ended 30 November 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J W Duckworth ( 60,134) 14,302 ( 45,832)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J W Duckworth ( 38,110) ( 22,024) ( 60,134)
_______ _______ _______
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2020 , and are signed on behalf of the board by:
J W Duckworth
Director
Company registration number: 7471575
The company is a private company limited by shares, registered in England.