Company Registration Number 04960927 (England and Wales)
J W DEVELOPMENTS (PETERBOROUGH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
J W DEVELOPMENTS (PETERBOROUGH) LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
3,384
2,484
Current assets
444,174
402,112
Creditors: amounts falling due within one year
(329,062)
(274,476)
Net current assets
115,112
127,636
Total assets less current liabilities
118,496
130,120
Net assets
118,496
130,120
Capital and reserves
118,496
130,120
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Total amounts of £54,832 and £42,881 were advanced and repaid during the year, the maximum outstanding balance during the year was £10,622 which was fully repaid at the year end.
No interest was charged on the loan.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
2
J W Developments (Peterborough) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 30 November 2020 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.
J W DEVELOPMENTS (PETERBOROUGH) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 August 2021 and are signed on its behalf by:
J Wilde
C Wilde
Director
Director
Company Registration Number 04960927