Micro-entity Accounts - JOHN DEVLIN & SON (DUKINFIELD) LIMITED

Micro-entity Accounts - JOHN DEVLIN & SON (DUKINFIELD) LIMITED

JOHN DEVLIN & SON (DUKINFIELD) LIMITED - Company Information

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Registered Number 00820042

JOHN DEVLIN & SON (DUKINFIELD) LIMITED

Micro-entity Accounts

30 November 2021

JOHN DEVLIN & SON (DUKINFIELD) LIMITED Registered Number 00820042

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
125,000
125,000
Current Assets
54,636
57,729
Prepayments and accrued income
640
1,058
Creditors: amounts falling due within one year
(134)
(1,912)
Net current assets (liabilities)
55,142
56,875
Total assets less current liabilities
180,142
181,875
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
179,242
180,975
Capital and reserves
179,242
180,975
  • For the year ending 30 November 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 28 March 2022

And signed on their behalf by:
A Devlin, Director

JOHN DEVLIN & SON (DUKINFIELD) LIMITED Registered Number 00820042

Notes to the Micro-entity Accounts for the period ended 30 November 2021

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