N Jones Building Services Limited

N Jones Building Services Limited

N JONES BUILDING SERVICES LIMITED - Company Information

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Company Registration No. 05690293 (England and Wales)
N Jones Building Services Limited Unaudited accounts for the year ended 31 March 2020
N Jones Building Services Limited Unaudited accounts Contents
Page
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N Jones Building Services Limited Company Information for the year ended 31 March 2020
Director
Nigel Jones
Secretary
Donna Jones
Company Number
05690293 (England and Wales)
Registered Office
21 The Ryde Laleham Staines Middx TW18 2SL
Accountants
Pearl Accountants Limited Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of N Jones Building Services Limited for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N Jones Building Services Limited for the year ended 31 March 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB 24 December 2020
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N Jones Building Services Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,564 
6,085 
Current assets
Debtors
5
5,233 
21,841 
Cash at bank and in hand
4,477 
4,187 
9,710 
26,028 
Creditors: amounts falling due within one year
6
(3,231)
(27,563)
Net current assets/(liabilities)
6,479 
(1,535)
Net assets
11,043 
4,550 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
10,943 
4,450 
Shareholders' funds
11,043 
4,550 
For the year ending 31 March 2020 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 24 December 2020 and were signed on its behalf by
Nigel Jones Director Company Registration No. 05690293
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N Jones Building Services Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
N Jones Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05690293. The registered office is 21 The Ryde, Laleham, Staines, Middx, TW18 2SL.
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
has been depreciated using the 25% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2019
15,745 
At 31 March 2020
15,745 
Depreciation
At 1 April 2019
9,660 
Charge for the year
1,521 
At 31 March 2020
11,181 
Net book value
At 31 March 2020
4,564 
At 31 March 2019
6,085 
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
3,456 
Other debtors
5,233 
18,385 
5,233 
21,841 
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N Jones Building Services Limited Notes to the Accounts for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
65 
256 
Taxes and social security
3,131 
14,788 
Other creditors
35 
- 
Loans from directors
- 
11,499 
Accruals
- 
1,020 
3,231 
27,563 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2019: 3).
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