Company Registration Number 10817380 (England and Wales)
J. DILLON ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
J. DILLON ELECTRICAL SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
14,007
5,270
Current assets
31,725
26,047
Creditors: amounts falling due within one year
(44,860)
(30,465)
Net current liabilities
(13,135)
(4,418)
Total assets less current liabilities
872
852
Net assets
872
852
Capital and reserves
872
852
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
J. Dillon Electrical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 41 Bridgeman Terrace, Wigan, Lancashire, United Kingdom, WN1 1TT.
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 director acknowledges his 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.
J. DILLON ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2021
Mr J Dillon
Director
Company Registration Number 10817380