B J Walton Building Contractors Limited - Accounts

B J Walton Building Contractors Limited - Accounts

B J WALTON BUILDING CONTRACTORS LIMITED - Company Information

Print Friendly Version

2021-01-01 2021-12-31 false No description of principal activity Capium Accounts Production 1.1 03188653 bus:FullAccounts 2021-01-01 2021-12-31 03188653 bus:Micro-entities 2021-01-01 2021-12-31 03188653 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 03188653 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 03188653 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 03188653 2021-01-01 2021-12-31 03188653 2021-12-31 03188653 bus:RegisteredOffice 2021-01-01 2021-12-31 03188653 core:WithinOneYear 2021-12-31 03188653 core:AfterOneYear 2021-12-31 03188653 bus:Director1 2021-01-01 2021-12-31 03188653 bus:Director1 2021-12-31 03188653 bus:Director1 2020-01-01 2020-12-31 03188653 bus:Director2 2021-01-01 2021-12-31 03188653 bus:Director2 2021-12-31 03188653 bus:Director2 2020-01-01 2020-12-31 03188653 2020-01-01 03188653 bus:CompanySecretary1 2021-01-01 2021-12-31 03188653 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 03188653 2020-01-01 2020-12-31 03188653 2020-12-31 03188653 core:WithinOneYear 2020-12-31 03188653 core:AfterOneYear 2020-12-31 03188653 bus:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 03188653 core:PlantMachinery 2021-01-01 2021-12-31 03188653 core:PlantMachinery 2021-12-31 03188653 core:PlantMachinery 2020-12-31 03188653 core:MotorCars 2021-01-01 2021-12-31 03188653 core:MotorCars 2021-12-31 03188653 core:MotorCars 2020-12-31 03188653 core:FurnitureFittings 2021-01-01 2021-12-31 03188653 core:FurnitureFittings 2021-12-31 03188653 core:FurnitureFittings 2020-12-31 03188653 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 03188653 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-12-31 03188653 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 03188653 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 03188653 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 03188653 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 03188653 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 03188653 core:Non-currentFinancialInstruments 2021-12-31 03188653 core:Non-currentFinancialInstruments 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03188653
England and Wales

 

 

 

B J WALTON BUILDING CONTRACTORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
  2021   2020
    £ £   £ £
Fixed assets   59      78 
Current assets 7,121      7,946   
Creditors: amount falling due within one year (391,688)     (372,086)  
Net current liabilities   (384,567)     (364,140)
Total assets less current liabilities   (384,508)     (364,062)
Net liabilities   (384,508)     (364,062)
 

         
Capital and reserves   (384,508)     (364,062)
 
NOTES TO THE ACCOUNTS

General Information
B J Walton Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 03188653, registration address 58 Durham Road, Birtley, Chester Le Street, Tyne And Wear, DH3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations, suppliers and staff. The Company are taking the steps it can to protect the future of the business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees


Average number of employees during the year was 1 (2020 : 1).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £385,117 (2020 - £362,876) 

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 September 2022 and were signed on its behalf by:


--------------------------------
Brian J Walton
Director
1