Micro-entity Accounts - J.A.POULTON (BUILDING CONTRACTORS) LIMITED

Micro-entity Accounts - J.A.POULTON (BUILDING CONTRACTORS) LIMITED

J.A.POULTON (BUILDING CONTRACTORS) LIMITED - Company Information

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Registered Number 00734095

J.A.POULTON (BUILDING CONTRACTORS) LIMITED

Micro-entity Accounts

31 August 2022

J.A.POULTON (BUILDING CONTRACTORS) LIMITED Registered Number 00734095

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
4,082,998
4,083,340
Current Assets
83,266
75,936
Creditors: amounts falling due within one year
(345,431)
(341,683)
Net current assets (liabilities)
(262,165)
(265,747)
Total assets less current liabilities
3,820,833
3,817,593
Creditors: amounts falling due after more than one year
(1,850,714)
(1,898,857)
Total net assets (liabilities)
1,970,119
1,918,736
Capital and reserves
1,970,119
1,918,736
  • For the year ending 31 August 2022 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 2 August 2023

And signed on their behalf by:
M Poulton, Director

J.A.POULTON (BUILDING CONTRACTORS) LIMITED Registered Number 00734095

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 1 1