Ockwells Plastering and Drylining Limited 31/03/2021 iXBRL

Ockwells Plastering and Drylining Limited 31/03/2021 iXBRL

OCKWELLS PLASTERING AND DRYLINING LIMITED - Company Information

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Company registration number: 5655460
Ockwells Plastering and Drylining Limited
Unaudited filleted financial statements
31 March 2021
Simon Day & Co.
Chartered Accountants
Ockwells Plastering and Drylining Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Ockwells Plastering and Drylining Limited
Directors and other information
Director M Ockwell
Secretary M Ockwell
Company number 5655460
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
Old Town
Swindon
Wiltshire
Ockwells Plastering and Drylining Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Ockwells Plastering and Drylining Limited
Year ended 31 March 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Ockwells Plastering and Drylining Limited
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 9,919 13,226
_______ _______
Current assets 17,135 21,600
Creditors: amounts falling due within one year ( 11,214) ( 13,834)
_______ _______
Net current assets 5,921 7,766
_______ _______
Total assets less current liabilities 15,840 20,992
Creditors: amounts falling due after more than one year ( 12,769) ( 16,156)
Provisions for liabilities ( 1,885) ( 2,513)
Accruals and deferred income ( 1,812) ( 1,812)
_______ _______
Net (liabilities)/assets ( 626) 511
_______ _______
Capital and reserves ( 626) 511
_______ _______
Ockwells Plastering and Drylining Limited
Year ended 31 March 2021
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 ).
For the year ending 31 March 2021 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 18 August 2021 , and are signed on behalf of the board by:
M Ockwell
Director
Company registration number: 5655460
The company is a private company limited by shares, registered in England.