JESSUP_INVESTMENT_HOLDING - Accounts


Company Registration No. 10438630 (England and Wales)
JESSUP INVESTMENT HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
JESSUP INVESTMENT HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
Notes to the financial statements
2 - 3
JESSUP INVESTMENT HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Investments
2
204
204
Capital and reserves
Called up share capital
3
204
204

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 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 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 14 October 2019 and are signed on its behalf by:
Mr C A Jessup
Director
Company Registration No. 10438630
JESSUP INVESTMENT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
- 2 -
1
Accounting policies
Company information

Jessup Investment Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Jessup House, Station Court, Girton Road, Cannock, Staffordshire, WS11 0EJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Fixed asset investments
2019
2018
£
£
Investments
204
204
JESSUP INVESTMENT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2019
2
Fixed asset investments
(Continued)
- 3 -
Movements in fixed asset investments
Shares in group undertakings
£
Cost or valuation
At 1 April 2018 & 31 March 2019
204
Carrying amount
At 31 March 2019
204
At 31 March 2018
204
3
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
196 Ordinary of £1 each
196
196
8 A Ordinary of £1 each
8
8
204
204
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activity14 October 2019Mr C A JessupMrs N Jessup104386302018-04-012019-03-31104386302019-03-31104386302018-03-3110438630core:ShareCapital2019-03-3110438630core:ShareCapital2018-03-3110438630core:ShareCapitalOrdinaryShares2019-03-3110438630core:ShareCapitalOrdinaryShares2018-03-3110438630bus:Director12018-04-012019-03-3110438630bus:PrivateLimitedCompanyLtd2018-04-012019-03-3110438630bus:FRS1022018-04-012019-03-3110438630bus:AuditExemptWithAccountantsReport2018-04-012019-03-3110438630bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3110438630bus:Director22018-04-012019-03-3110438630bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP