R.J.Dunnell Property & Investment Co. Limited Filleted accounts for Companies House (small and micro)

R.J.Dunnell Property & Investment Co. Limited Filleted accounts for Companies House (small and micro)

R.J.DUNNELL PROPERTY & INVESTMENT CO.LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00713899
R.J.Dunnell Property & Investment Co. Limited
Filleted Unaudited Financial Statements
31 March 2020
R.J.Dunnell Property & Investment Co. Limited
Financial Statements
Year ended 31 March 2020
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
R.J.Dunnell Property & Investment Co. Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of R.J.Dunnell Property & Investment Co. Limited
Year ended 31 March 2020
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
9 April 2021
R.J.Dunnell Property & Investment Co. Limited
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
5,225,040
5,225,040
------------
------------
Current assets
609,611
593,347
Creditors: amounts falling due within one year
172,543
165,759
------------
------------
Net current assets
437,068
427,588
------------
------------
Total assets less current liabilities
5,662,108
5,652,628
Creditors: amounts falling due after more than one year
1,644,507
1,673,107
Provisions for liabilities
528,646
528,646
Accruals and deferred income
7,504
10,124
------------
------------
3,481,451
3,440,751
------------
------------
Capital and reserves
3,481,451
3,440,751
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' advances, credits and guarantees
A director, Mr.S.Dunnell, owed £9,098 to the company (2019: £22,270 owed by the company to Mr.S.Dunnell) at the balance sheet date.
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2021 , and are signed on behalf of the board by:
Mr S Dunnell
Director
Company registration number: 00713899
The company is a private company limited by shares, registered in UK.
The address of the registered office is 24 King William Street, London, EC4R 9AT.