J. Fletcher & Son (Hull) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00517613 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

J. Fletcher & Son (Hull) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J M Fletcher

Mr J H Fletcher

SECRETARY:

Mrs J M Fletcher

REGISTERED OFFICE:

91 Swanland Road

Hessle

Hull

East Yorkshire

HU13 0NS

REGISTERED NUMBER:

00517613 (England and Wales)

ACCOUNTANTS:

Try Lunn & Co

Chartered Accountants

Roland House

Princes Dock Street

HULL HU1 2LD

FIXED ASSETS

Tangible assets

4

9,636

10,144

CURRENT ASSETS

Cash at bank

14,780

14,157

CREDITORS

Amounts falling due within one year

5

14,208

13,901

NET CURRENT ASSETS

572

256

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,208

10,400

CAPITAL AND RESERVES

Called up share capital

6

6,000

Retained earnings

7

4,208

4,400

SHAREHOLDERS' FUNDS

10,208

10,400

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 October 2019 and were signed on its behalf by:

Mrs J M Fletcher - Director

1.	STATUTORY INFORMATION

J. Fletcher & Son (Hull) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Turnover from the sale of goods is recognised when goods are delivered and the legal title has passed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

5% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2018

and 31 March 2019

45,174

DEPRECIATION

At 1 April 2018

35,030

Charge for year

508

At 31 March 2019

35,538

NET BOOK VALUE

At 31 March 2019

9,636

At 31 March 2018

10,144

All the land and buildings shown above are let by the company on operating leases.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Taxation and social security

2,889

2,640

Other creditors

11,319

11,261

14,208

13,901

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

6,000

Ordinary Shares

£1

6,000

7.

RESERVES

Retained

earnings

£

At 1 April 2018

4,400

Profit for the year

11,808

Dividends

(12,000

)

At 31 March 2019

4,208

8.	RELATED PARTY DISCLOSURES

At 31 March 2019 the following amounts were owed to the directors, Mrs J M Fletcher £9,600 (2018 - £9,600

and J H Fletcher £400 (2018 - £400).

During the year the company paid £5,000 (2018 - £5,000) costs on normal commercial terms to J Fletcher

Construction & Joinery. Mr J H Fletcher is the sole proprietor of J Fletcher Construction & Joinery.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J M Fletcher.