Jonathan David Carpentry & Building Serv - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10866573 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2020

for

Jonathan David Carpentry & Building

Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

34,166

17,490

CURRENT ASSETS

128,457

46,707

CREDITORS

Amounts falling due within one year

(59,876

)

(27,649

)

NET CURRENT ASSETS

68,581

19,058

TOTAL ASSETS LESS CURRENT LIABILITIES

102,747

36,548

CREDITORS

Amounts falling due after more than one year

2,000

1,588

NET ASSETS

100,747

34,960

CAPITAL AND RESERVES

100,747

34,960

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jonathan David Carpentry & Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10866573

Registered office:

Unit 1 The Sidings

Victoria Avenue Industrial Estate

Swanage

Dorset

BH19 1AU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 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 and authorised for issue on 15 January 2021 and were signed by:

J C Lucas - Director