Company Registration No. 02828101 (England and Wales)
J P Environmental Limited
Unaudited accounts
for the year ended 31 December 2019
J P Environmental Limited
Unaudited accounts
Contents
J P Environmental Limited
Company Information
for the year ended 31 December 2019
Directors
Mr F Hellmich
Mr A M Fox
Company Number
02828101 (England and Wales)
Registered Office
Merlin Way
Quarry Hill Industrial Park
Ilkeston
Derbyshire
DE7 4RA
UK
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
J P Environmental Limited
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
665
851
Creditors: amounts falling due within one year
(1,956)
(1,596)
Net current assets
10,709
11,255
Called up share capital
10,000
10,000
Profit and loss account
709
1,255
Shareholders' funds
10,709
11,255
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 directors acknowledge their 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 of Directors and authorised for issue on 14 September 2020 and were signed on its behalf by
Mr A M Fox
Director
Company Registration No. 02828101
J P Environmental Limited
Notes to the Accounts
for the year ended 31 December 2019
J P Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 02828101. The registered office is Merlin Way, Quarry Hill Industrial Park, Ilkeston, Derbyshire, DE7 4RA, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Finished goods
12,000
12,000
J P Environmental Limited
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
1,356
1,356
Taxes and social security
(120)
(120)
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
