REGISTERED NUMBER:
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J.R. ANTHONY (HAULAGE) |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 MAY 2018 TO 30 OCTOBER 2019 |
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REGISTERED NUMBER:
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J.R. ANTHONY (HAULAGE) |
LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 MAY 2018 TO 30 OCTOBER 2019 |
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J.R. ANTHONY (HAULAGE) |
LIMITED (REGISTERED NUMBER: 00929859) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MAY 2018 TO 30 OCTOBER 2019 |
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Page |
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Balance Sheet | 1 | to | 3 |
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J.R. ANTHONY (HAULAGE) |
LIMITED (REGISTERED NUMBER: 00929859) |
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BALANCE SHEET |
30 OCTOBER 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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J.R. Anthony (Haulage) Limited is a
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Registered number: | 00929859 |
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Registered office: | Chartered Accountants |
3 New Mill Court |
Swansea Enterprise Park |
Swansea |
SA7 9FG |
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The presentation currency of the financial statements is the Pound Sterling (£) and monetary amounts have been rounded to the nearest pound. |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was
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3. | TRANSACTIONS WITH DIRECTORS |
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The following advances and credits to directors subsisted during the period ended 30 October 2019 and the year ended 30 April 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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J.R. ANTHONY (HAULAGE) |
LIMITED (REGISTERED NUMBER: 00929859) |
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BALANCE SHEET - continued |
30 OCTOBER 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | CAPITAL AND RESERVES - continued |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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The loans are interest free and are repayable on demand. |
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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. |
J.R. ANTHONY (HAULAGE) |
LIMITED (REGISTERED NUMBER: 00929859) |
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BALANCE SHEET - continued |
30 OCTOBER 2019 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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