Company Registration Number 08737431 (England and Wales)
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
COMPANY INFORMATION
Director
James Sinclair
Company number
08737431
Registered office
11 Rookery Lane
Great Totham
Maldon
Essex
CM9 8DF
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
11 Rookery Lane
Great Totham
Maldon
Essex
CM9 8DF
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2020
- 1 -
The director presents his annual report and financial statements for the year ended 31 March 2020.
Principal activities
The principal activity of the company continued to be that of property maintenance.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
James Sinclair
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
James Sinclair
Director
20 December 2020
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
861
1,013
Current assets
4,980
3,636
Creditors: amounts falling due within one year
(4,597)
(5,116)
Net current assets/(liabilities)
383
(1,480)
Total assets less current liabilities
1,244
(467)
Net assets/(liabilities)
1,244
(467)
Capital and reserves
1,244
(467)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
James Sinclair Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Rookery Lane, Great Totham, Maldon, Essex, CM9 8DF.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
JAMES SINCLAIR PROPERTY MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 December 2020
James Sinclair
Director
Company Registration Number 08737431