A & J Locke Joiners Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC184560 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

A & J LOCKE JOINERS LIMITED

Page

Balance Sheet

1

12,498

FIXED ASSETS

6,908

40,562

CURRENT ASSETS

55,911

CREDITORS

(20,792

)

Amounts falling due within one year

(13,811

)

19,770

NET CURRENT ASSETS

42,100

32,268

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,008

32,268

CAPITAL AND RESERVES

49,008

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & J Locke Joiners Limited is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address are as below:

Registered number:

SC184560

Registered office:

9 Glasgow Road

Paisley

Renfrewshire

PA1 3QS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 January 2019 and were signed by:

J Locke - Director