N & J Builders Ltd - Period Ending 2018-04-30

Registration number: 05778269

N & J Builders Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

N & J Builders Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

N & J Builders Ltd

Company Information

Director

Mr NP Bennett

Registered office

12 Tentercroft Street Lincoln LN5 7DB

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln LN5 7DB

Page 1

N & J Builders Ltd

(Registration number: 05778269)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	42,758	46,234
Current assets	53,110	47,195
Prepayments and accrued income	1,181	912
Creditors: Amounts falling due within one year	(19,997)	(20,938)
Net current assets	34,294	27,169
Total assets less current liabilities	77,052	73,403
Accruals and deferred income	(1,000)	(1,000)
	76,052	72,403
Capital and reserves	76,052	72,403

Page 2

N & J Builders Ltd

(Registration number: 05778269)
Balance Sheet as at 30 April 2018

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Tentercroft Street
Lincoln
LN5 7DB

The principal place of business is:
Grooms Cottage
Coates By Stow
Lincoln
Lincolnshire
LN1 2DW

These financial statements were authorised for issue by the director on 8 January 2019.

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 1 (2017 - 1).

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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 8 January 2019
 

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

Mr NP Bennett
Director

Page 3