Company Registration Number SC412238 (Scotland)
JOHN ALEXANDER ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
JOHN ALEXANDER ENGINEERING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,250
2,812
Current assets
75,530
69,436
Creditors: amounts falling due within one year
(18,954)
(19,223)
Net current assets
56,576
50,213
Total assets less current liabilities
58,826
53,025
Net assets
58,826
53,025
Capital and reserves
58,826
53,025
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, included in debtors, there was a balance of £26,542 (2020 - £31,439) due from the director, J Wilson. This balance has been repaid in full within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
John Alexander Engineering Ltd is a private company limited by shares incorporated in Scotland. The registered office is 18 Ballochmyle Walk, Kilmarnock, United Kingdom, KA1 2SF.
For the year ended 30 November 2021 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 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.
JOHN ALEXANDER ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 August 2022
Mr J Wilson
Director
Company Registration Number SC412238