Beacon Construction Co. (Lancashire) Limited Filleted accounts for Companies House (small and micro)

Beacon Construction Co. (Lancashire) Limited Filleted accounts for Companies House (small and micro)

BEACON CONSTRUCTION CO. (LANCASHIRE) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01839214
Beacon Construction Co. (Lancashire) Limited
Filleted Unaudited Financial Statements
31 December 2019
Beacon Construction Co. (Lancashire) Limited
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Fixed assets
95,802
95,802
--------
--------
Current assets
31,352
25,175
Prepayments and accrued income
456
729
--------
--------
31,808
25,904
Creditors: amounts falling due within one year
16,182
14,426
--------
--------
Net current assets
15,626
11,478
---------
---------
Total assets less current liabilities
111,428
107,280
Creditors: amounts falling due after more than one year
3,500
3,500
Accruals and deferred income
2,188
1,732
---------
---------
105,740
102,048
---------
---------
Capital and reserves
105,740
102,048
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2018: 4 ).
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.
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 30 September 2020 , and are signed on behalf of the board by:
J C Renwick
Director
Company registration number: 01839214
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beacon House, 1 Willow Walk, Woodley Park, Skelmersdale, Lancashire, WN8 6UR.