J & M PATTERN & DIE COMPANY LIMITED 31/03/2021 iXBRL

J & M PATTERN & DIE COMPANY LIMITED 31/03/2021 iXBRL

J & M PATTERN & DIE COMPANY LIMITED - Company Information

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Company registration number: 04672410
J & M PATTERN & DIE COMPANY LIMITED
Unaudited filleted financial statements
31 March 2021
J & M PATTERN & DIE COMPANY LIMITED
Contents
Statement of financial position and notes to the financial statements
J & M PATTERN & DIE COMPANY LIMITED
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 25,160 31,036
_______ _______
Current assets 259,225 285,292
Prepayments and accrued income 4,070 5,762
_______ _______
263,295 291,054
Creditors: amounts falling due within one year ( 41,972) ( 72,714)
_______ _______
Net current assets 221,323 218,340
_______ _______
Total assets less current liabilities 246,483 249,376
_______ _______
Net assets 246,483 249,376
_______ _______
Capital and reserves 246,483 249,376
_______ _______
J & M PATTERN & DIE COMPANY 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 6 (2020: 6 ).
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 directors acknowledge their 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 02 November 2021 , and are signed on behalf of the board by:
Adam Bryant
Director
Company registration number: 04672410
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.