J and R Bodyworks Limited - Accounts to registrar (filleted) - small 18.2

J and R Bodyworks Limited - Accounts to registrar (filleted) - small 18.2

J AND R BODYWORKS LIMITED - Company Information

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REGISTERED NUMBER: 05522810 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 August 2019

for

J and R Bodyworks Limited
Parkins Accountants Ltd
T/A, Parkins, Chartered Accountants
Moor Park House
Bawtry Rd
Wickersley
Rotherham
South Yorkshire
S66 2BL








J and R Bodyworks Limited (Registered number: 05522810)






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




Page

Balance Sheet 1


J and R Bodyworks Limited (Registered number: 05522810)

Balance Sheet
31 August 2019

2019 2018
£    £    £    £   
FIXED ASSETS 12,467 15,023

CURRENT ASSETS 48,432 45,392

CREDITORS
Amounts falling due within one year (44,754 ) (47,532 )
NET CURRENT ASSETS/(LIABILITIES) 3,678 (2,140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,145
12,883

CREDITORS
Amounts falling due after more than one
year
2,708
5,208
NET ASSETS 13,437 7,675

CAPITAL AND RESERVES 13,437 7,675

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J and R Bodyworks 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: 05522810

Registered office: Unit 10
Forest Enterprise Centre
Coxmoor Road
Sutton-in-Ashfield
Nottinghamshire
NG17 5LA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .



Page 1 continued...
J and R Bodyworks Limited (Registered number: 05522810)

Balance Sheet - continued
31 August 2019


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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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 and authorised for issue on 14 May 2020 and were
signed on its behalf by:




J Lightfoot - Director



D Maude - Director


Page 2