J B Wilkinson & Sons (Quality Butchers) - Accounts to registrar (filleted) - small 18.2

J B Wilkinson & Sons (Quality Butchers) - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01215222 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

J B WILKINSON & SONS (QUALITY
BUTCHERS) LIMITED

J B WILKINSON & SONS (QUALITY
BUTCHERS) LIMITED (REGISTERED NUMBER: 01215222)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Balance Sheet 1


J B WILKINSON & SONS (QUALITY
BUTCHERS) LIMITED (REGISTERED NUMBER: 01215222)

BALANCE SHEET
30 SEPTEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 370,655 318,601

CURRENT ASSETS 392,430 178,663

CREDITORS
Amounts falling due within one year (163,977 ) (118,889 )
NET CURRENT ASSETS 228,453 59,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

599,108

378,375

CAPITAL AND RESERVES 599,108 378,375

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J B Wilkinson & Sons (Quality Butchers) 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: 01215222

Registered office: 17 Harrogate Road
Rawdon
Leeds
West Yorkshire
LS19 6HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 25 (2019 - 24 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 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.

J B WILKINSON & SONS (QUALITY
BUTCHERS) LIMITED (REGISTERED NUMBER: 01215222)

BALANCE SHEET - continued
30 SEPTEMBER 2020


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 1 February 2021 and were signed on its behalf by:





Mr J Wilkinson - Director