JEXCA_LIMITED - Accounts


Company Registration Number 06296643 (England and Wales)
JEXCA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
JEXCA LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
70
70
Fixed assets
31,378
15,479
Current assets
158,981
170,885
Creditors: amounts falling due within one year
(163,072)
(189,344)
Net current liabilities
(4,091)
(18,459)
Total assets less current liabilities
27,357
(2,910)
Net assets/(liabilities)
27,357
(2,910)
Capital and reserves
27,357
(2,910)
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
4
6
JEXCA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

Jexca Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the year ended 31 July 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 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 by the board of directors and authorised for issue on 30 April 2020 and are signed on its behalf by:
J P Jex
Director
Company Registration Number 06296643
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityJ P JexJ J JexS Metheringham062966432018-08-012019-07-31062966432019-07-31062966432018-07-3106296643core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3106296643core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31062966432017-08-012018-07-3106296643bus:Director12018-08-012019-07-3106296643bus:PrivateLimitedCompanyLtd2018-08-012019-07-3106296643bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3106296643bus:Micro-entities2018-08-012019-07-3106296643bus:AuditExemptWithAccountantsReport2018-08-012019-07-3106296643bus:Director22018-08-012019-07-3106296643bus:Director32018-08-012019-07-3106296643bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP