Jirisuka Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08814619 (England and Wales)

JIRISUKA CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

Page

Balance Sheet

1

FIXED ASSETS

353

408

CURRENT ASSETS

27,197

15,080

CREDITORS

Amounts falling due within one year

(10,815

)

(5,786

)

NET CURRENT ASSETS

16,382

9,294

TOTAL ASSETS LESS CURRENT LIABILITIES

16,735

9,702

CAPITAL AND RESERVES

16,735

9,702

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jirisuka Consulting Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08814619

Registered office:

7 St John Street

Mansfield

Nottinghamshire

NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2019 and

31 December 2018:

2019

2018

£

£

Mr M Slater

Balance outstanding at start of year

500

899

Amounts advanced

6,715

2,000

Amounts repaid

(12,899

)

(2,399

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(5,684

)

500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 7 March 2020 and were signed on its behalf by:

Mr M Slater - Director