JRB Welding & Fabrication Co. Ltd 30/06/2020 iXBRL

JRB Welding & Fabrication Co. Ltd 30/06/2020 iXBRL

JRB WELDING & FABRICATION CO. LTD - Company Information

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Company registration number: 06275696
JRB Welding & Fabrication Co. Ltd
Unaudited filleted financial statements
30 June 2020
JRB Welding & Fabrication Co. Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JRB Welding & Fabrication Co. Ltd
Directors and other information
Director Mr Ian Michael Platts
Secretary Characc Limited
Company number 06275696
Registered office Unit 6 West Carr Road Industrial Estate
West Carr Road
Retford
DN22 7GY
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
JRB Welding & Fabrication Co. Ltd
Statement of financial position
30 June 2020
2020 2019
£ £
Fixed assets 63,784 33,436
_______ _______
Current assets 31,039 29,193
Creditors: amounts falling due within one year ( 99,071) ( 49,778)
_______ _______
Net current liabilities ( 68,032) ( 20,585)
_______ _______
Total assets less current liabilities ( 4,248) 12,851
Accruals and deferred income ( 1,400) ( 1,800)
_______ _______
Net (liabilities)/assets ( 5,648) 11,051
_______ _______
Capital and reserves ( 5,648) 11,051
_______ _______
Notes to the financial statements
JRB Welding & Fabrication Co. Ltd
Year ended 30 June 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stuart Michael Hawkins - - -
Mr Ian Michael Platts ( 11,048) 18,803 7,755
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stuart Michael Hawkins 6,564 ( 6,564) -
Mr Ian Michael Platts - ( 11,048) ( 11,048)
_______ _______ _______
6,564 ( 17,612) ( 11,048)
_______ _______ _______
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 November 2021 , and are signed on behalf of the board by:
Mr Ian Michael Platts
Director
Company registration number: 06275696
The company is a private company limited by shares, registered in England & Wales.