Company Registration No. 04664866 (England and Wales)
J MCGRANE LIMITED
Unaudited accounts
for the year ended 31 March 2021
J MCGRANE LIMITED
Unaudited accounts
Contents
J MCGRANE LIMITED
Company Information
for the year ended 31 March 2021
Company Number
04664866 (England and Wales)
Registered Office
Huntsmen & Hounds
Green Lane
Althorne
Essex
CM3 6BU
United Kingdom
J MCGRANE LIMITED
Statement of financial position
as at 31 March 2021
Tangible assets
6,017
6,447
Cash at bank and in hand
29,389
8,041
Creditors: amounts falling due within one year
(47,938)
(26,006)
Net current liabilities
(12,324)
(5,391)
Net (liabilities)/assets
(6,307)
1,056
Called up share capital
100
100
Profit and loss account
(6,407)
956
Shareholders' funds
(6,307)
1,056
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2021 and were signed on its behalf by
JAMES MACGRANE
Director
Company Registration No. 04664866
J MCGRANE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
J MCGRANE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04664866. The registered office is Huntsmen & Hounds, Green Lane, Althorne, Essex, CM3 6BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
J MCGRANE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
13,297
18,888
Taxes and social security
-
140
Other creditors
28,363
633
Loans from directors
5,103
6,345
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Average number of employees
During the year the average number of employees was 6 (2020: 6).
