R A Deakin Building & Groundworks Limited - Period Ending 2021-04-30

R A Deakin Building & Groundworks Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

R A Deakin Building & Groundworks Limited

Company Information

Director

Mr Robert Arthur Deakin

Registered office

182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants

Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley S72 8BE

R A Deakin Building & Groundworks Limited

Director's Report for the Year Ended 30 April 2021

The director presents his report and the financial statements for the year ended 30 April 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Robert Arthur Deakin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 January 2022 and signed on its behalf by:

.........................................
Mr Robert Arthur Deakin
Director

R A Deakin Building & Groundworks Limited

(Registration number: 08978469)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	228,432	204,892
Current assets	94,181	58,556
Creditors: Amounts falling due within one year	(82,136)	(152,678)
Net current assets/(liabilities)	12,045	(94,122)
Total assets less current liabilities	240,477	110,770
Creditors: Amounts falling due after more than one year	(83,077)	(49,455)
Accruals and deferred income	(19,733)	(908)
	137,667	60,407
Capital and reserves	137,667	60,407

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 28 January 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

R A Deakin Building & Groundworks Limited

(Registration number: 08978469)
Balance Sheet as at 30 April 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 January 2022
 

.........................................

Mr Robert Arthur Deakin
Director