S J Arnold Ltd - Accounts to registrar (filleted) - small 18.2

S J Arnold Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11493964 (England and Wales)















Unaudited Financial Statements

for the Period 1 August 2018 to 31 August 2019

for

S J Arnold Ltd

S J Arnold Ltd (Registered number: 11493964)






Contents of the Financial Statements
for the Period 1 August 2018 to 31 August 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S J Arnold Ltd

Company Information
for the Period 1 August 2018 to 31 August 2019







DIRECTORS: S J Arnold
Mrs H E Arnold





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 11493964 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire

S J Arnold Ltd (Registered number: 11493964)

Balance Sheet
31 August 2019

Notes £   
CURRENT ASSETS
Debtors 4 42,002
Cash at bank 305
42,307
CREDITORS
Amounts falling due within one year 5 43,556
NET CURRENT LIABILITIES (1,249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,249

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (1,349 )
(1,249 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

S J Arnold Ltd (Registered number: 11493964)

Balance Sheet - continued
31 August 2019


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 and authorised for issue on
28 April 2020 and were signed on its behalf by:





S J Arnold - Director


S J Arnold Ltd (Registered number: 11493964)

Notes to the Financial Statements
for the Period 1 August 2018 to 31 August 2019

1. STATUTORY INFORMATION

S J Arnold Ltd 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 represents trading income accrued during the period shown by these financial
statements.

Taxation
Taxation for the period 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 period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Trade debtors 42,002

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Taxation and social security 26,308
Other creditors 17,248
43,556