CJS Welding Limited Filleted accounts for Companies House (small and micro)
CJS Welding Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07996504
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Financial Statements |
Year ended 30 April 2021
Contents |
Pages |
Officers and professional advisers |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 to 4 |
Notes to the financial statements |
5 to 9 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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UK |
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Accountant |
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Chartered accountants |
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Mill Street Business Centre |
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55a High Street |
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Wells |
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Somerset |
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BA5 2AE |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 April 2021
Mill Street Business Centre
55a High Street
Wells
Somerset
BA5 2AE
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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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 |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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– |
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Net assets |
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Statement of Financial Position (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
18 January 2022
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
07996504
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Notes to the Financial Statements |
Year ended 30 April 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mill Street Business Centre, 55a High Street, Wells, Somerset, BA5 2AE, UK.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures, fittings and equipment |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Government grants
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2020:
4
).
5.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2020 and 30 April 2021 |
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Depreciation |
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At 1 May 2020 |
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Charge for the year |
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------- |
------- |
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-------- |
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At 30 April 2021 |
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------- |
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Carrying amount |
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At 30 April 2021 |
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------- |
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At 30 April 2020 |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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8.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
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9.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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– |
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2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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(
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------- |
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(
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10.
Related party transactions