Registered Number
:
12313265
|
For the period ended 30 November 2020
England and Wales
Unaudited Financial Statements
For the period ended 30 November 2020
Greaves Joinery Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Greaves Joinery Ltd
Statement of Financial Position
2020
Property
,
plant and equipment
|
8,057
2
8,057
Cash and cash equivalents
|
4,404
4,404
Trade and other payables
:
amounts falling due within one year
|
(12,379)
3
(7,975)
Net current liabilities
Total assets less current liabilities
|
82
82
Net assets/liabilities
1
81
82
Shareholders' funds
For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006
|
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.
|
These financial statements were approved and authorised for issue by the Board on 10 August 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the period ended 30 November 2020
Greaves Joinery Ltd
Notes to the Financial Statements
Statutory Information
Greaves Joinery Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
12313265
.
|
6 Newquay Ave
Ainsworth
Bolton
BL2 5QQ
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
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
11,000
213
10,787
-
(1,792)
(1,792)
8,995
213
9,208
Provision for depreciation and impairment
|
Charge for period
1,151
27
1,124
1,151
27
1,124
7,871
186
8,057
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
1,185
Taxation and social security
|
2,244
8,950
12,379
4
.
Average number of persons employed
|
During the year the average number of employees was 1
2 of 3
For the period ended 30 November 2020
Greaves Joinery Ltd
Notes to the Financial Statements Continued
3 of 3