J G Williamson Construction Limited,Ltd - AccountsLtd - Accounts

J G Williamson Construction Limited,Ltd - AccountsLtd - Accounts


2018-04-01084346422019-03-31084346422018-04-012019-03-31084346422018-03-31084346422017-04-012018-03-3108434642uk-core:WithinOneYear2018-03-3108434642uk-core:WithinOneYear2019-03-31084346422uk-bus:Director12018-04-012019-03-31084346422uk-bus:Director12019-03-31084346422uk-bus:Director12018-03-3108434642uk-bus:Director12018-04-012019-03-31iso4217:GBP08434642uk-bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3108434642uk-bus:Micro-entities2018-04-012019-03-3108434642uk-bus:FullAccounts2018-04-012019-03-3108434642uk-bus:PrivateLimitedCompanyLtd2018-04-012019-03-31
J G Williamson Construction Limited
Registered Number:08434642
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
As at 31 March 2019
J G Williamson Construction Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
08434642
£
£
2018
2019
£
£
127,530
136,105
Current assets
Creditors: amounts falling due
within one year
(18,783)
(6,166)
117,322
121,364
Net current assets
Total assets less current liabilities
121,364
117,322
121,364
Net assets
117,322
121,364
117,322
Capital and reserves
Notes to the Accounts
Statutory Information
J G Williamson Construction Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08434642.
Registered address:
31 Chirton Dene Quays
Royal Quays
North Shields
Tyne And Wear
NE29 6YW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/04/2018
At 31/03/2019
£
£
£
Mr John George Williamson
Director Advances, Credits and Guarantees
(2,102)
(217)
1,885
(2,102)
(217)
1,885
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3
For the year ended 31 March 2019
J G Williamson Construction Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2019 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 year ended 31 March 2019 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John George Williamson Director
These financial statements were approved and authorised for issue by the Board on 10 October 2019 and were signed by:
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