James Allan Builders (Carlisle) Limited - Accounts to registrar (filleted) - small 18.2

James Allan Builders (Carlisle) Limited - Accounts to registrar (filleted) - small 18.2

JAMES ALLAN BUILDERS (CARLISLE) LIMITED - Company Information

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REGISTERED NUMBER: 01107237 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2021

for

James Allan Builders (Carlisle) Limited
James Allan Builders (Carlisle) Limited (Registered number: 01107237)






Contents of the Financial Statements
for the Year Ended 31 May 2021




Page

Balance Sheet 1


James Allan Builders (Carlisle) Limited (Registered number: 01107237)

Balance Sheet
31 May 2021

31.5.21 31.5.20
£    £    £    £   
FIXED ASSETS 13,201 15,530

CURRENT ASSETS 708,610 564,154

CREDITORS
Amounts falling due within one year (227,907 ) (85,905 )
NET CURRENT ASSETS 480,703 478,249
TOTAL ASSETS LESS CURRENT
LIABILITIES
493,904
493,779

CAPITAL AND RESERVES 493,904 493,779

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Allan Builders (Carlisle) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01107237

Registered office: The Mill
Station Road
Wigton
Cumbria
CA7 9BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees, including directors, during the year was 4 (2020 - 4).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
James Allan Builders (Carlisle) Limited (Registered number: 01107237)

Balance Sheet - continued
31 May 2021


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2022 and were signed on its behalf by:




Mr S J Allan - Director Mr J P Allan - Director




Mrs D Allan - Director


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