Micro-entity Accounts - J M ROCK JOINERY LIMITED

Micro-entity Accounts - J M ROCK JOINERY LIMITED

J M ROCK JOINERY LIMITED - Company Information

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Registered Number 08870274

J M ROCK JOINERY LIMITED

Micro-entity Accounts

31 January 2021

J M ROCK JOINERY LIMITED Registered Number 08870274

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
10,186
11,189
Current Assets
42,481
37,240
Prepayments and accrued income
-
3,308
Creditors: amounts falling due within one year
(42,081)
(31,064)
Net current assets (liabilities)
400
9,484
Total assets less current liabilities
10,586
20,673
Creditors: amounts falling due after more than one year
(43,333)
(20,000)
Total net assets (liabilities)
(32,747)
673
Capital and reserves
(32,747)
673
  • For the year ending 31 January 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2021

And signed on their behalf by:
J M Rock, Director

J M ROCK JOINERY LIMITED Registered Number 08870274

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 2 2