Company Registration No. 08680033 (England and Wales)
J E Root Limited
Unaudited accounts
for the year ended 31 March 2021
J E Root Limited
Annual report and unaudited accounts
for the year ended 31 March 2021
J E Root Limited
Company Information
for the year ended 31 March 2021
Directors
J E Root
M Root
N Fairbrother
Mrs Carrie Root
Company Number
08680033 (England and Wales)
Registered Office
Unit 3 Owen House Farm
Wood Lane
Knutsford
Cheshire
WA16 7NY
J E Root Limited
Statement of Financial Position
as at 31 March 2021
Fixed assets
1,344,248
1,144,509
Current assets
215,208
439,648
Prepayments and accrued income
9,335
46,918
Creditors: amounts falling due within one year
(51,190)
(135,557)
Net current assets
173,353
351,009
Total assets less current liabilities
1,517,601
1,495,518
Accruals and deferred income
(47,867)
(179,283)
Net assets
1,469,734
1,316,235
Capital and reserves
1,469,734
1,316,235
J E Root Limited is a private company, limited by shares, registered in England and Wales, registration number 08680033. The registered office is Unit 3 Owen House Farm, Wood Lane, Knutsford, Cheshire, WA16 7NY.
2 Directors' advances, credit and guarantees
At the balance sheet date Mr J E Root owed the company £71,050 this will be repaid within 9 months of the year end.
2020 At the balance sheet date Mr Root owed the company £69,007 this was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
J E Root Limited
Statement of Financial Position
as at 31 March 2021 (continued)
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2021
N Fairbrother
Director
Company Registration No. 08680033
