Company Registration Number 10112630 (England and Wales)
JS BREE & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
JS BREE & SON LTD
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
33,154
19,374
Current assets
31,036
29,867
Prepayments and accrued income
664
771
Creditors: amounts falling due within one year
(27,243)
(32,885)
Net current assets/(liabilities)
4,457
(2,247)
Total assets less current liabilities
37,611
17,127
Creditors: amounts falling due after more than one year
(21,102)
(4,266)
Net assets
16,509
12,861
Capital and reserves
16,509
12,861
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
2
Charges on assets
The company had net obligations under hire purchase contracts totalling £27,855 (2017: £5,621) which are secured over the assets concerned.
JS Bree & Son Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Tregarne Terrace, St Austell, Cornwall, PL25 4DD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 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.
JS BREE & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 10 November 2018 and are signed on its behalf by:
Mr J S Bree
Director
Company Registration Number 10112630