GERALD_M_DEELEY_AND_SONS_ - Accounts


Company Registration Number 01476542 (England and Wales)
GERALD M DEELEY AND SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
GERALD M DEELEY AND SONS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
898,201
884,969
Current assets
82,350
181,360
Creditors: amounts falling due within one year
(95,756)
(89,553)
Net current (liabilities)/assets
(13,406)
91,807
Total assets less current liabilities
884,795
976,776
Creditors: amounts falling due after more than one year
(273,082)
(334,446)
Net assets
611,713
642,330
Capital and reserves
611,713
642,330
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
5
4

Gerald M Deeley and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21A Crondal Road, Exhall, Coventry, West Midlands, CV7 9NH.

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 directors acknowledge their 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.

The financial statements were approved by the board of directors and authorised for issue on 25 August 2021 and are signed on its behalf by:
Mr M Deeley
Director
Company Registration Number 01476542
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