N. J. Egan Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06747931 (England and Wales)

N. J. EGAN LIMITED

Financial Statements

for the Period 1 April 2018 to 31 May 2019

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

N Egan

SECRETARY:

Mrs T S Egan

REGISTERED OFFICE:

20 Keresley Close

Solihull

West Midlands

B91 2AD

REGISTERED NUMBER:

06747931 (England and Wales)

ACCOUNTANTS:

Eden Currie Limited

Chartered Accountants

2 Highlands Court

Cranmore Avenue

Solihull

West Midlands

B90 4LE

FIXED ASSETS

-

11,593

CURRENT ASSETS

9,507

16,781

CREDITORS

Amounts falling due within one year

(9,403

)

(17,645

)

NET CURRENT ASSETS/(LIABILITIES)

104

(864

)

TOTAL ASSETS LESS CURRENT LIABILITIES

104

10,729

CREDITORS

Amounts falling due after more than one year

-

2,132

NET ASSETS

104

8,597

CAPITAL AND RESERVES

104

8,597

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2019 and the year ended 31 March 2018:

2019

2018

£

£

N Egan

Balance outstanding at start of period

-

-

Amounts advanced

392

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

392

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30 January 2020 and were signed by:

N Egan - Director