EUR ING J.J.WILSHAW LTD Accounts


EUR ING J.J.WILSHAW LTD Filleted Accounts Cover
EUR ING J.J.WILSHAW LTD
Company No. 08501060
Unaudited Accounts
30 April 2020
EUR ING J.J.WILSHAW LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2020.
Principal activities
The principal activity of the company during the year under review was structural engineering design and consultancy.
Director
The Director who served during the year was as follows:
J.J. Wilshaw
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.J. Wilshaw
Director
30 April 2020
EUR ING J.J.WILSHAW LTD Balance Sheet Registrar
at
30 April 2020
Company No.
08501060
2020
2019
£
£
Fixed assets
6321,151
Current assets
87,797102,897
Prepayments and accrued income
1,4331,892
Creditors: Amounts falling due within one year
(89,170)
(105,830)
Net current liabilities
60
(1,041)
Total assets less current liabilities
692110
Accruals and deferred income
(2)
2
690112
Capital and reserves
690
112
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
2
3
General information
Its registered number is:
08501060
Its registered office is:
Argyll Cottage
Stairbridge Lane
Haywards Heath
RH17 5PA
For the year ended 30 April 2020 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 April 2020 and signed on its behalf by:
J.J. Wilshaw - Director
EUR ING J.J.WILSHAW LTD0850106030 April 202001 May 2019false30 April 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was structural engineering design and consultancy. 085010602019-05-012020-04-30085010602020-04-30085010602019-04-3008501060core:WithinOneYear2020-04-3008501060core:WithinOneYear2019-04-30085010602018-05-012019-04-3008501060bus:RegisteredOffice2019-05-012020-04-30085010602019-05-0108501060bus:Micro-entities2019-05-012020-04-3008501060bus:FullAccounts2019-05-012020-04-3008501060bus:AuditExempt-NoAccountantsReport2019-05-012020-04-3008501060bus:Director12019-05-012020-04-3008501060bus:PrivateLimitedCompanyLtd2019-05-012020-04-30iso4217:GBPxbrli:pure