Company Registration Number 07984687 (England and Wales)
A J LORD AND SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
A J LORD AND SONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
21,971
27,325
Current assets
207,834
209,776
Creditors: amounts falling due within one year
(226,141)
(220,817)
Net current liabilities
(18,307)
(11,041)
Total assets less current liabilities
3,664
16,284
Creditors: amounts falling due after more than one year
(1,292)
(7,997)
Net assets
2,372
8,287
Capital and reserves
2,372
8,287
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the Director
's
owed the company
£147,358
. An interest rate of 2.
25
% was charged to this loan balance.
The loan was repaid within 9 months of the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
12
11
A J Lord and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Union Way, Witney, Oxfordshire, OX28 6HD.
For the year ended 31 March 2021 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.
A J LORD AND SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 November 2021 and are signed on its behalf by:
Mr A Lord
Director
Company Registration Number 07984687