DAVID WAYLETT JOINERY SERVICES LIMITED
|
Registered Number
:
08573369
|
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2018
DAVID WAYLETT JOINERY SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DAVID WAYLETT JOINERY SERVICES LIMITED
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
7,251
5,477
2
7,251
5,477
Trade and other receivables
|
26,480
9,336
3
596
Cash and cash equivalents
|
728
10,064
27,076
Trade and other payables
:
amounts falling due within one
|
year
|
(770)
(2,951)
4
26,306
7,113
Net current assets
Total assets less current liabilities
|
14,364
31,783
14,364
Net assets
31,783
100
100
14,264
31,683
14,364
31,783
Shareholders' funds
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Mr David Waylett Director
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These financial statements were approved and authorised for issue by the Board on 04 December 2018 and were signed by:
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The notes form part of these financial statements
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1 of 3
For the year ended 30 June 2018
DAVID WAYLETT JOINERY SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
DAVID WAYLETT JOINERY SERVICES LIMITED is a private limited company
,
limited by shares
,
domiciled in
|
England and Wales
,
registration number
08573369
.
|
150A Preston Old Road
Blackpool
Lancashire
FY3 9QP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Motor vehicles
2
.
Property
,
plant and equipment
|
Motor vehicles
10,750
3,500
7,250
2,870
-
2,870
10,120
3,500
13,620
Provision for depreciation and impairment
|
5,273
2,066
3,207
Charge for year
1,096
287
809
6,369
2,353
4,016
6,104
1,147
7,251
4,043
1,434
5,477
2 of 3
For the year ended 30 June 2018
DAVID WAYLETT JOINERY SERVICES LIMITED
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
9,336
26,480
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
401
-
2,550
770
2,951
770
3 of 3