J A Roberts Building Contractors Ltd
J A Roberts Building Contractors Ltd
Registered number: 11882449
Unaudited Financial Statements
For The Year Ended
31 March 2021
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
J A Roberts Building Contractors Ltd
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
11882449
31 March 2021 | 31 March 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr James Roberts |
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- |
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Mrs Jodie Roberts |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
J A Roberts Building Contractors Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11882449
. The registered office is 7 Cheshire Street, Market Drayton, Shropshire, TF9 1PD.
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J A Roberts Building Contractors Ltd
Balance Sheet (continued)
As at
31 March 2021
On behalf of the board
Director
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