N. J. Egan Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06747931 (England and Wales)

N. J. EGAN LIMITED

Financial Statements for the Year Ended 31 May 2020

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

N Egan

SECRETARY:

Mrs T S Egan

REGISTERED OFFICE:

20 Keresley Close

Solihull

West Midlands

B91 2AD

REGISTERED NUMBER:

06747931 (England and Wales)

ACCOUNTANTS:

Eden Currie Limited

Chartered Accountants

2 Highlands Court

Cranmore Avenue

Solihull

West Midlands

B90 4LE

CURRENT ASSETS

51

9,507

CREDITORS

Amounts falling due within one year

(191

)

(9,403

)

NET CURRENT (LIABILITIES)/ASSETS

(140

)

104

TOTAL ASSETS LESS CURRENT LIABILITIES

(140

)

104

CAPITAL AND RESERVES

(140

)

104

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2020 and the period ended 31 May 2019:

2020

2019

£

£

N Egan

Balance outstanding at start of year

392

-

Amounts advanced

-

392

Amounts repaid

(392

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

392

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 19 May 2021 and were signed by:

N Egan - Director