BJW PROJECT SERVICES LIMITED Filleted accounts for Companies House (small and micro)

BJW PROJECT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09398470

BJW PROJECT SERVICES LIMITED

Filleted Unaudited Financial Statements

31 January 2020

BJW PROJECT SERVICES LIMITED

Statement of Financial Position

31 January 2020

	2020	2019
	£	£
Fixed assets	2,701	2,321
	-------	-------

Current assets	62,813	61,124
Prepayments and accrued income	10,015	14,614
	--------	--------
	72,828	75,738

Creditors: amounts falling due within one year	21,253	26,062
	--------	--------
Net current assets	51,575	49,676
	--------	--------
Total assets less current liabilities	54,276	51,997
	--------	--------

Capital and reserves	54,276	51,997
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. Stephen Royle	( 1,368)	1,233	( 135)
Mrs.Patricia Jane Royle	( 1,367)	1,233	( 134)
	-------	-------	----
	( 2,735)	2,466	( 269)
	-------	-------	----

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. Stephen Royle	( 2,361)	993	( 1,368)
Mrs.Patricia Jane Royle	( 2,360)	993	( 1,367)
	-------	-------	-------
	( 4,721)	1,986	( 2,735)
	-------	-------	-------

For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 2 October 2020 , and are signed on behalf of the board by:

Mr. Stephen Royle

Director

Company registration number: 09398470

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Victoria Road, Salford, M6 8FZ, England.