Company Registration Number 04439428 (England and Wales)
FORRESTER & READING BUILDING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
FORRESTER & READING BUILDING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,302
4,404
Current assets
8,554
1,032
Prepayments and accrued income
47
128
Creditors: amounts falling due within one year
(43,568)
(39,028)
Net current liabilities
(34,967)
(37,868)
Total assets less current liabilities
(31,665)
(33,464)
Creditors: amounts falling due after more than one year
(24,297)
(26,796)
Net liabilities
(55,962)
(60,260)
Capital and reserves
(55,962)
(60,260)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2018 - 3).
2019
2018
Number
Number
Employees
3
3
FORRESTER & READING BUILDING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
Forrester & Reading Building Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Westfields, Catshill, Bromsgrove, Worcestershire, B61 9HJ.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 24 April 2020 and are signed on its behalf by:
Mr G A Forrester
Mr P Reading
Director
Director
Company Registration Number 04439428