Accounts filed on 30-06-2019

Accounts filed on 30-06-2019

WELHAM JONES CARRIAGE MASTERS LIMITED - Company Information

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05065866falsethe hire of hearses and limousines2018-07-012019-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-06-30http://www.companieshouse.gov.uk/cd:Director12018-07-012019-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2018-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2019-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2019-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-07-012019-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-07-012019-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-07-012019-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/2018-07-012019-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FRS1022018-07-012019-06-30http://www.companieshouse.gov.uk/2019-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2018-07-012019-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-07-012019-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05065866
WELHAM JONES CARRIAGE MASTERS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
Prepared By:
Southworth and Co Ltd
Chartered Accountants
Treasures Four Elms
Edenbridge
TN8 6NE
WELHAM JONES CARRIAGE MASTERS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
DIRECTORS
Simon William WELHAM
REGISTERED OFFICE
The Old Dairy
Great Dunton Farm London Road
Dunton Green
Kent
TN13 2TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05065866
ACCOUNTANTS
Southworth and Co Ltd
Chartered Accountants
Treasures Four Elms
Edenbridge
TN8 6NE
WELHAM JONES CARRIAGE MASTERS LIMITED
ACCOUNTS
FOR THEYEARENDED30/06/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
WELHAM JONES CARRIAGE MASTERS LIMITED
BALANCE SHEET AT 30/06/2019
20192018
Notes££
FIXED ASSETS
Tangible assets2165,056206,320
CURRENT ASSETS
Debtors3169,999102,015
Cash at bank and in hand5251,132
170,524103,147
CREDITORS: Amounts falling due within one year441,17418,107
NET CURRENT ASSETS129,35085,040
TOTAL ASSETS LESS CURRENT LIABILITIES294,406291,360
CREDITORS: Amounts falling due after more than one year57,291-
PROVISIONS FOR LIABILITIES AND CHARGES731,36139,158
NET ASSETS255,754252,202
CAPITAL AND RESERVES
Called up share capital8140,000140,000
Profit and loss account115,754112,202
SHAREHOLDERS' FUNDS255,754252,202
For the year ending 30/06/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/03/2020 and signed on their behalf by
.............................
Simon William WELHAM
Director
WELHAM JONES CARRIAGE MASTERS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/07/2018439,087439,087
At 30/06/2019439,087439,087
Depreciation
At 01/07/2018232,767232,767
For the year41,26441,264
At 30/06/2019274,031274,031
Net Book Amounts
At 30/06/2019165,056165,056
At 30/06/2018206,320206,320
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors100,61953,340
Other debtors-48,000
Prepayments19,380675
Directors current account50,000-
169,999102,015
WELHAM JONES CARRIAGE MASTERS LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax18,483-
VAT5,1916,266
Directors current account-666
Loans17,50010,000
Trade creditors-1,175
41,17418,107
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20192018
££
Loans >1yr7,291-
7,291-
6. EMPLOYEES
20192018
No.No.
Average number of employees-1
7. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation31,36139,158
31,36139,158
WELHAM JONES CARRIAGE MASTERS LIMITED
8. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
140000 Ordinary shares of £1 each140000140000
140,000140,000