JNJ_Bathrooms_Limited - Accounts


Company Registration Number SC246107 (Scotland)
JNJ Bathrooms Limited
Unaudited financial statements
for the year ended 31 July 2020
Pages for filing with Registrar
JNJ Bathrooms Limited
Balance sheet
as at 31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
10,232
12,790
Current assets
3,817
12,771
Prepayments and accrued income
252
216
Creditors: amounts falling due within one year
(13,649)
(24,903)
Net current liabilities
(9,580)
(11,916)
Total assets less current liabilities
652
874
Creditors: amounts falling due after more than one year
-
0
(2,156)
Net assets/(liabilities)
652
(1,282)
Capital and reserves
652
(1,282)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

 

Although Covid 19 has interrupted the business, the directors have taken appropriate steps to secure the future of the business. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 

 

 

 

 

 

 

 

 

 

JNJ Bathrooms Limited
Balance sheet (continued)
as at 31 July 2020
- 2 -

JNJ Bathrooms Limited is a private company limited by shares incorporated in Scotland. The registered office is , The Vision Building, 20 Greenmarket, Dundee, DD1 4QB.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 28 April 2021 and are signed on its behalf by:
JS Sinclair
Director
Company Registration Number SC246107
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