Neil Ross Joinery and Building Ltd,Ltd - AccountsLtd - Accounts

Neil Ross Joinery and Building Ltd,Ltd - AccountsLtd - Accounts

NEIL ROSS JOINERY AND BUILDING LIMITED - Company Information

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2019-04-01 SC425233 2020-03-31 SC425233 2019-04-01 2020-03-31 SC425233 2019-03-31 SC425233 2018-04-01 2019-03-31 SC425233 uk-core:WithinOneYear 2019-03-31 SC425233 uk-core:WithinOneYear 2020-03-31 SC425233 uk-core:AfterOneYear 2019-03-31 SC425233 uk-core:AfterOneYear 2020-03-31 SC425233 uk-core:ShareCapital 2020-03-31 SC425233 uk-core:ShareCapital 2019-03-31 SC425233 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 SC425233 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 SC425233 uk-bus:Director1 2019-04-01 2020-03-31 SC425233 uk-core:WithinOneYear 2020-03-31 SC425233 uk-core:WithinOneYear 2019-03-31 SC425233 uk-core:AfterOneYear uk-core:Secured 2020-03-31 SC425233 uk-core:AfterOneYear uk-core:Secured 2019-03-31 iso4217:GBP xbrli:pure SC425233 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 SC425233 uk-bus:FRS102 2019-04-01 2020-03-31 SC425233 uk-bus:FullAccounts 2019-04-01 2020-03-31 SC425233 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Neil Ross Joinery and Building Ltd
Registered Number:SC425233
For the year ended 31 March 2020
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2020
Neil Ross Joinery and Building Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC425233
As at 31 March 2020
Neil Ross Joinery and Building Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
3,417
4,556
2
3,417
4,556
Current assets
Trade and other receivables
9,323
6,933
3
-
Cash and cash equivalents
4,292
11,225
9,323
Trade and other payables: amounts falling due within one
year
(11,538)
(4,497)
4
(2,215)
6,728
Net current assets
Total assets less current liabilities
10,145
2,341
Trade and other payables: amounts falling due after more
than one year
(2,203)
(353)
5
9,792
Net assets
138
Capital and reserves
Called up share capital
100
100
Retained earnings
9,692
38
9,792
138
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Neil Ross Director
These financial statements were approved and authorised for issue by the Board on 23 February 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2020
Neil Ross Joinery and Building Ltd
Notes to the Financial Statements
Statutory Information
Neil Ross Joinery and Building Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC425233.
Registered address:
67 Mountcastle Terrace
Edinburgh
EH8 7SG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 April 2019
8,100
At 31 March 2020
8,100
Provision for depreciation and impairment
At 01 April 2019
3,544
Charge for year
1,139
At 31 March 2020
4,683
At 31 March 2020
Net book value
3,417
At 31 March 2019
4,556
3. Trade and other receivables
2019
2020
£
£
Other debtors
6,933
9,323
2 of 3
5
For the year ended 31 March 2020
Neil Ross Joinery and Building Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Bank loans and overdraft
-
1,315
Taxation and social security
3,279
7,882
Other creditors
1,218
2,341
4,497
11,538
5. Trade and other payables: amounts falling due after more than one year
2019
2020
£
£
Bank loans and overdraft
353
2,203
6. Average number of persons employed
During the year the average number of employees was 1 (2019 : 2)
3 of 3