JOHN_WOOLLEY_BOILERSMITHS - Accounts


Company Registration Number 07593570 (England and Wales)
JOHN WOOLLEY BOILERSMITHS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
JOHN WOOLLEY BOILERSMITHS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
3,294
4,392
Current assets
79,030
104,778
Prepayments and accrued income
1,317
1,301
Creditors: amounts falling due within one year
(25,053)
(38,137)
Net current assets
55,294
67,942
Total assets less current liabilities
58,588
72,334
Net assets
58,588
72,334
Capital and reserves
58,588
72,334
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

John Woolley Boilersmiths Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Regan Way, Chetwynd Business Park, Chilwell, Nottingham, United Kingdom, NG9 6RZ.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JOHN WOOLLEY BOILERSMITHS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 January 2022
Mr K N Bradbury
Director
Company Registration Number 07593570
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr K N Bradbury075935702020-05-012021-04-30075935702021-04-30075935702020-04-3007593570core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-3007593570core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30075935702019-05-012020-04-3007593570bus:Director12020-05-012021-04-3007593570bus:PrivateLimitedCompanyLtd2020-05-012021-04-3007593570bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-3007593570bus:Micro-entities2020-05-012021-04-3007593570bus:AuditExemptWithAccountantsReport2020-05-012021-04-3007593570bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP