James Park (Builders) Limited - Period Ending 2020-08-31
James Park (Builders) Limited - Period Ending 2020-08-31
Registration number:
James Park (Builders) Limited
for the Year Ended 31 August 2020
James Park (Builders) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
James Park (Builders) Limited
Company Information
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Director |
Mr James Henderson Park |
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Registered office |
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Accountants |
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James Park (Builders) Limited
(Registration number: SC229151)
Balance Sheet as at 31 August 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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James Park (Builders) Limited
(Registration number: SC229151)
Balance Sheet as at 31 August 2020
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with directors |
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2020 |
At 1 September 2019 |
Advances to directors |
At 31 August 2020 |
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Mr James Henderson Park |
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Interest free loan |
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2019 |
At 1 September 2018 |
Repayments by director |
At 31 August 2019 |
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Mr James Henderson Park |
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Interest free loan |
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James Park (Builders) Limited
(Registration number: SC229151)
Balance Sheet as at 31 August 2020
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 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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
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Director