Micro-entity Accounts - JW PLANT REPAIRS AND SALES LTD

Micro-entity Accounts - JW PLANT REPAIRS AND SALES LTD

JW PLANT REPAIRS AND SALES LTD - Company Information

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Registered Number 12265872

JW PLANT REPAIRS AND SALES LTD

Micro-entity Accounts

31 July 2021

JW PLANT REPAIRS AND SALES LTD Registered Number 12265872

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
2,250
27,000
Current Assets
36,357
11,755
Creditors: amounts falling due within one year
(24,755)
(6,634)
Net current assets (liabilities)
11,602
5,121
Total assets less current liabilities
13,852
32,121
Creditors: amounts falling due after more than one year
(31,200)
(31,200)
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
(17,748)
521
Capital and reserves
(17,748)
521
  • For the year ending 31 July 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 15 November 2021

And signed on their behalf by:
Julie Bedford, Director

JW PLANT REPAIRS AND SALES LTD Registered Number 12265872

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

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