Easy Mix Concrete (Kent) Limited
Easy Mix Concrete (Kent) Limited
Registered number: 08457032
Unaudited Financial Statements
For The Year Ended
31 March 2020
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Easy Mix Concrete (Kent) Limited
Unaudited Financial Statements
For The Year Ended
31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
Easy Mix Concrete (Kent) Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
08457032
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.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS/(LIABILITIES) |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 11,365 | (12,227) | |||
Page 1
Easy Mix Concrete (Kent) Limited
Balance Sheet (continued)
As at
31 March 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 5 form part of these financial statements.
Page 2
Easy Mix Concrete (Kent) Limited
Notes to the Financial Statements
For The Year Ended
31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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| Motor Vehicles |
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1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2019: 2)
4.
Tangible Assets
| Plant & Machinery | Motor Vehicles | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at
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| Depreciation | |||
| As at
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| Provided during the period |
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| As at
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| Net Book Value | |||
| As at
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| As at
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Page 3
Easy Mix Concrete (Kent) Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2020
5.
Stocks
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Stock |
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6.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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| Other taxes and social security |
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7.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other taxes and social security | - |
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| VAT |
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| Net wages | 1,200 | 2,000 | |
| Accruals and deferred income |
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| Director's loan account |
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Page 4
Easy Mix Concrete (Kent) Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2020
9.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Jagjeet Singh
by virtue of his ownership of 100% of the issued share capital in the company.
10.
General Information
Easy Mix Concrete (Kent) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08457032
. The registered office is 74 Broom Hill Road, Rochester, ME2 3LF.
Page 5