N J Edinborough Building & Maintenance Limited Filleted accounts for Companies House (small and micro)

N J Edinborough Building & Maintenance Limited Filleted accounts for Companies House (small and micro)

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED - Company Information

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1 false false false false false false false false false true false false false false false false No description of principal activity 2020-03-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11830480 2020-03-01 2021-02-28 11830480 2021-02-28 11830480 2019-02-15 2020-02-29 11830480 2020-02-29 11830480 bus:Director1 2020-03-01 2021-02-28 11830480 core:WithinOneYear 2021-02-28 11830480 core:WithinOneYear 2020-02-29 11830480 core:AfterOneYear 2021-02-28 11830480 core:RestatedAmount 2020-02-29 11830480 bus:Micro-entities 2020-03-01 2021-02-28 11830480 bus:AuditExemptWithAccountantsReport 2020-03-01 2021-02-28 11830480 bus:FullAccounts 2020-03-01 2021-02-28 11830480 bus:SmallCompaniesRegimeForAccounts 2020-03-01 2021-02-28 11830480 bus:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28
COMPANY REGISTRATION NUMBER: 11830480
N J Edinborough Building & Maintenance Limited
Filleted Unaudited Financial Statements
28 February 2021
N J Edinborough Building & Maintenance Limited
Statement of Financial Position
28 February 2021
Period from
Year to
15 Feb 19 to
28 Feb 21
29 Feb 20
£
£
Fixed assets
18,324
18,804
--------
--------
Current assets
39,693
2,532
Creditors: amounts falling due within one year
16,327
18,883
--------
--------
Net current assets/(liabilities)
23,366
( 16,351)
--------
--------
Total assets less current liabilities
41,690
2,453
Creditors: amounts falling due after more than one year
30,000
–
Accruals and deferred income
972
960
--------
-------
10,718
1,493
--------
-------
Capital and reserves
10,718
1,493
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
The Director was owed £6.968 as at 28 February 2021 (2020:£4,731).
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 May 2021 , and are signed on behalf of the board by:
N J Edinborough
Director
Company registration number: 11830480
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10-12 Corporation Road, Newport, South Wales, NP19 0AR.