Company Registration Number 10412775 (England and Wales)
JRD WESTCOUNTRY LTD
A COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
JRD WESTCOUNTRY LTD
A COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Accountants' report
1
Balance sheet
2
JRD WESTCOUNTRY LTD
A COMPANY LIMITED BY GUARANTEE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JRD WESTCOUNTRY LTD FOR THE YEAR ENDED 31 JANUARY 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JRD Westcountry Ltd for the year ended 31 January 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us
.
This report is made solely to the
b
oard of
d
irectors of JRD Westcountry Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2017. Our work has been undertaken solely to prepare for your approval the financial statements of JRD Westcountry Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of JRD Westcountry Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JRD Westcountry Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that JRD Westcountry Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of JRD Westcountry Ltd. You consider that JRD Westcountry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JRD Westcountry Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Baldwins
24 October 2019
Accountants
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
JRD WESTCOUNTRY LTD
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 2 -
2019
2018
£
£
£
£
Current assets
253,440
293,604
Creditors: amounts falling due within one year
(253,440)
(293,604)
Net assets
-
-
Capital and reserves
-
-
JRD Westcountry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is PO Box 53, Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 9AN.
For the year ended 31 January 2019 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 24 October 2019 and are signed on its behalf by:
Mr R Lee
Director
Company Registration Number 10412775