Company Registration No. 11091340 (England and Wales)
JOHAL BUILDERS UK LTD
Unaudited accounts
for the year ended 31 December 2019
JOHAL BUILDERS UK LTD
Unaudited accounts
Contents
JOHAL BUILDERS UK LTD
Company Information
for the year ended 31 December 2019
Directors
SURJIT SINGH
SURJIT SINGH
SURJIT SINGH
Company Number
11091340 (England and Wales)
Registered Office
126 CLEAVE AVENUE
HAYES
MIDDLESEX
UB3 4HD
ENGLAND
JOHAL BUILDERS UK LTD
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
11,746
5,319
Creditors: amounts falling due within one year
(8,983)
(5,248)
Net current assets
2,763
71
Called up share capital
1
1
Profit and loss account
2,762
70
Shareholders' funds
2,763
71
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 February 2020.
SURJIT SINGH
Director
Company Registration No. 11091340
JOHAL BUILDERS UK LTD
Notes to the Accounts
for the year ended 31 December 2019
JOHAL BUILDERS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11091340. The registered office is 126 CLEAVE AVENUE, HAYES, MIDDLESEX, UB3 4HD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
4,150
2,362
Loans from directors
4,833
2,886
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).