N & J Builders Ltd - Period Ending 2020-04-30

N & J Builders Ltd - Period Ending 2020-04-30


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Registration number: 05778269

N & J Builders Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

N & J Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

N & J Builders Ltd

Company Information

Director

Mr NP Bennett

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

N & J Builders Ltd

(Registration number: 05778269)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

8,813

24,957

Current assets

44,617

41,485

Prepayments and accrued income

810

10,703

Creditors: Amounts falling due within one year

(28,147)

(22,295)

Net current assets

17,280

29,893

Total assets less current liabilities

26,093

54,850

Accruals and deferred income

(1,000)

(1,000)

 

25,093

53,850

Capital and reserves

25,093

53,850

 

N & J Builders Ltd

(Registration number: 05778269)
Balance Sheet as at 30 April 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
Grooms Cottage
Coates By Stow
Lincoln
Lincolnshire
LN1 2DW

These financial statements were authorised for issue by the director on 14 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 December 2020
 

.........................................

Mr NP Bennett
Director