LIQUORMART_(JSA)_LTD - Accounts

Company Registration Number 04933190 (England and Wales)
LIQUORMART (JSA) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
LIQUORMART (JSA) LTD
COMPANY INFORMATION
Director
Mr Jhalman Atwal
Secretary
Mrs Harinder Atwal
Company number
04933190
Registered office
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
patara is a trading style of TS Patara & Co Ltd
352 Bearwood Rd
Bearwood
Birmingham
Business address
7 Moreton Avenue
Great Barr
Birmingham
B43 7QP
LIQUORMART (JSA) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
LIQUORMART (JSA) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
33,658
34,956
Current assets
213,345
197,539
Prepayments and accrued income
413
413
Creditors: amounts falling due within one year
(61,764)
(77,391)
Net current assets
151,994
120,561
Total assets less current liabilities
185,652
155,517
Net assets
185,652
155,517
Capital and reserves
185,652
155,517
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Employees
5
6

Liquormart (JSA) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.

For the year ended 31 October 2018 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.

The financial statements were approved and signed by the director and authorised for issue on 23 July 2019
Mr Jhalman Atwal
Director
Company Registration Number 04933190
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr Jhalman AtwalMrs Harinder Atwal049331902017-11-012018-10-3104933190bus:Director12017-11-012018-10-3104933190bus:CompanySecretaryDirector12017-11-012018-10-3104933190bus:CompanySecretary12017-11-012018-10-3104933190bus:RegisteredOffice2017-11-012018-10-31049331902018-10-31049331902017-10-3104933190core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-3104933190core:CurrentFinancialInstrumentscore:WithinOneYear2017-10-31049331902016-11-012017-10-3104933190bus:PrivateLimitedCompanyLtd2017-11-012018-10-3104933190bus:Micro-entities2017-11-012018-10-3104933190bus:AuditExemptWithAccountantsReport2017-11-012018-10-3104933190bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3104933190bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP