J K Fencing & Landscapes Ltd Accounts


J K Fencing & Landscapes Ltd Filleted Accounts Cover
J K Fencing & Landscapes Ltd
Company No. 08425816
Unaudited Accounts
31 March 2021
J K Fencing & Landscapes Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was fencing and landscaping.
Directors
The Directors who served during the year were as follows:
D. Hadfield-Cooke
J. Kendall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Hadfield-Cooke
Director
31 March 2021
J K Fencing & Landscapes Ltd Balance Sheet Registrar
at
31 March 2021
Company No.
08425816
2021
2020
£
£
Fixed assets
23,61922,573
Current assets
24,85132,217
Creditors: Amounts falling due within one year
(38,733)
(44,500)
Net current liabilities
(13,882)
(12,283)
Total assets less current liabilities
9,73710,290
Creditors: Amounts falling due after more than one year
-
(5,880)
Accruals and deferred income
(835)
(756)
8,9023,654
Capital and reserves
8,902
3,654
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
6
8
3
General information
Its registered number is:
08425816
Its registered office is:
Old Rolling Mill
Langsett Road South
Oughtibridge
Sheffield
S35 0GZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2021 and signed on its behalf by:
D. Hadfield-Cooke - Director
J K Fencing & Landscapes Ltd0842581631 March 202101 April 2020false31 March 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was fencing and landscaping. 084258162020-04-012021-03-31084258162021-03-31084258162020-03-3108425816core:WithinOneYear2021-03-3108425816core:WithinOneYear2020-03-3108425816core:AfterOneYear2021-03-3108425816core:AfterOneYear2020-03-31084258162019-04-012020-03-3108425816bus:RegisteredOffice2020-04-012021-03-31084258162020-04-0108425816bus:Micro-entities2020-04-012021-03-3108425816bus:FullAccounts2020-04-012021-03-3108425816bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3108425816bus:Director12020-04-012021-03-3108425816bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure