J A V Grazebrook & Co Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09659908 (England and Wales)

J A V GRAZEBROOK & CO LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2019

Page

Balance Sheet

1

FIXED ASSETS

6,000

12,000

CURRENT ASSETS

141,904

109,985

CREDITORS

Amounts falling due within one year

(30,387

)

(23,483

)

NET CURRENT ASSETS

111,517

86,502

TOTAL ASSETS LESS CURRENT LIABILITIES

117,517

98,502

CAPITAL AND RESERVES

117,517

98,502

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J A V Grazebrook & Co Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09659908

Registered office:

Jubilee Works

Cradley Road

Cradley Heath

West Midlands

B64 6AG

The presentation currency is £ and the financial statements have been rounded to the nearest pound.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 on 9th September 2019 and were signed on its behalf by:

Miss K K Bills - Director