J. Fletcher & Son (Hull) Limited - Accounts to registrar (filleted) - small 18.2

J. Fletcher & Son (Hull) Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv19.2.0.59600517613Board of Directors1.4.1831.3.1931.3.19falsetruefalsefalsetruefalseOrdinary Shares1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure005176132018-03-31005176132019-03-31005176132018-04-012019-03-31005176132017-03-31005176132017-04-012018-03-31005176132018-03-3100517613ns15:EnglandWales2018-04-012019-03-3100517613ns14:PoundSterling2018-04-012019-03-3100517613ns10:Director12018-04-012019-03-3100517613ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3100517613ns10:SmallEntities2018-04-012019-03-3100517613ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3100517613ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3100517613ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3100517613ns10:FullAccounts2018-04-012019-03-3100517613ns10:OrdinaryShareClass12018-04-012019-03-3100517613ns10:Director22018-04-012019-03-3100517613ns10:Director32018-04-012019-03-3100517613ns10:CompanySecretary12018-04-012019-03-3100517613ns10:RegisteredOffice2018-04-012019-03-3100517613ns5:CurrentFinancialInstruments2019-03-3100517613ns5:CurrentFinancialInstruments2018-03-3100517613ns5:ShareCapital2019-03-3100517613ns5:ShareCapital2018-03-3100517613ns5:RetainedEarningsAccumulatedLosses2019-03-3100517613ns5:RetainedEarningsAccumulatedLosses2018-03-3100517613ns5:LandBuildings2018-04-012019-03-3100517613ns5:LandBuildings2018-03-3100517613ns5:LandBuildings2019-03-3100517613ns5:LandBuildings2018-03-3100517613ns10:OrdinaryShareClass12019-03-3100517613ns5:RetainedEarningsAccumulatedLosses2018-03-3100517613ns5:RetainedEarningsAccumulatedLosses2018-04-012019-03-31


REGISTERED NUMBER: 00517613(England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2019

for

J. Fletcher & Son (Hull) Limited

J. Fletcher & Son (Hull) Limited (Registered number: 00517613)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J. Fletcher & Son (Hull) Limited

Company Information
for the Year Ended 31 March 2019







DIRECTORS: Mrs J M Fletcher
Mr J H Fletcher





SECRETARY: Mrs J M Fletcher





REGISTERED OFFICE: 91 Swanland Road
Hessle
Hull
East Yorkshire
HU13 0NS





REGISTERED NUMBER: 00517613(England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
HULL HU1 2LD

J. Fletcher & Son (Hull) Limited (Registered number: 00517613)

Balance Sheet
31 March 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,636 10,144

CURRENT ASSETS
Cash at bank 14,780 14,157

CREDITORS
Amounts falling due within one year 5 14,208 13,901
NET CURRENT ASSETS 572 256
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,208

10,400

CAPITAL AND RESERVES
Called up share capital 6 6,000 6,000
Retained earnings 7 4,208 4,400
SHAREHOLDERS' FUNDS 10,208 10,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 October 2019and were signed on its behalf by:





Mrs J M Fletcher- Director


J. Fletcher & Son (Hull) Limited (Registered number: 00517613)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

J. Fletcher & Son (Hull) Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Turnover from the sale of goods is recognised when goods are delivered and the legal title has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2018 - 2) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2018
and 31 March 2019 45,174
DEPRECIATION
At 1 April 2018 35,030
Charge for year 508
At 31 March 2019 35,538
NET BOOK VALUE
At 31 March 2019 9,636
At 31 March 2018 10,144

All the land and buildings shown above are let by the company on operating leases.

J. Fletcher & Son (Hull) Limited (Registered number: 00517613)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 2,889 2,640
Other creditors 11,319 11,261
14,208 13,901

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
6,000 Ordinary Shares £1 6,000 6,000

7. RESERVES
Retained
earnings
£   

At 1 April 2018 4,400
Profit for the year 11,808
Dividends (12,000 )
At 31 March 2019 4,208

8. RELATED PARTY DISCLOSURES

At 31 March 2019 the following amounts were owed to the directors, Mrs J M Fletcher £9,600 (2018 - £9,600
and J H Fletcher £400 (2018 - £400).

During the year the company paid £5,000 (2018 - £5,000) costs on normal commercial terms to J Fletcher
Construction & Joinery. Mr J H Fletcher is the sole proprietor of J Fletcher Construction & Joinery.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J M Fletcher.