Banjimak Consulting Limited Filleted accounts for Companies House (small and micro)

Banjimak Consulting Limited Filleted accounts for Companies House (small and micro)


falsefalsefalsefalsefalsefalsefalsefalsefalsetruefalsefalsefalsefalsefalsefalsefalseNo description of principal activity2018-06-01Sage Accounts Production Advanced 2019 - FRS102_2014xbrli:purexbrli:sharesiso4217:GBP085152732018-06-012019-05-31085152732019-05-31085152732018-05-31085152732017-06-012018-05-31085152732018-05-31085152732017-05-3108515273bus:Director12018-06-012019-05-3108515273bus:Director22018-06-012019-05-3108515273core:WithinOneYear2019-05-3108515273core:WithinOneYear2018-05-3108515273core:RestatedAmount2018-05-3108515273bus:Director12018-05-3108515273bus:Director12019-05-3108515273bus:Director22018-05-3108515273bus:Director22019-05-3108515273bus:Director12017-05-3108515273bus:Director12018-05-3108515273bus:Director22017-05-3108515273bus:Director22018-05-3108515273bus:Director12017-06-012018-05-3108515273bus:Director22017-06-012018-05-3108515273bus:Micro-entities2018-06-012019-05-3108515273bus:AuditExemptWithAccountantsReport2018-06-012019-05-3108515273bus:FullAccounts2018-06-012019-05-3108515273bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3108515273bus:PrivateLimitedCompanyLtd2018-06-012019-05-31
COMPANY REGISTRATION NUMBER: 08515273
Banjimak Consulting Limited
Filleted Unaudited Financial Statements
31 May 2019
Banjimak Consulting Limited
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
2,582
2,181
-------
-------
Current assets
51,902
42,750
Prepayments and accrued income
213
411
---------
---------
52,115
43,161
Creditors: amounts falling due within one year
( 31,546)
( 28,354)
---------
---------
Net Current Assets
20,569
14,807
---------
---------
Total Assets Less Current Liabilities
23,151
16,988
Accruals and deferred income
( 1,008)
( 1,108)
---------
---------
22,143
15,880
---------
---------
Capital and reserves
22,143
15,880
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr O Makanjuola
6,456
7,686
( 6,456)
7,686
Mrs T F T Akintunde
6,456
7,685
( 6,456)
7,685
---------
---------
---------
---------
12,912
15,371
( 12,912)
15,371
---------
---------
---------
---------
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr O Makanjuola
25,626
6,456
( 25,626)
6,456
Mrs T F T Akintunde
25,626
6,456
( 25,626)
6,456
---------
---------
---------
---------
51,252
12,912
( 51,252)
12,912
---------
---------
---------
---------
Interest has been charged on the loan at a rate of 2.5%, the loan is repayable upon demand.
For the year ending 31st May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2020 , and are signed on behalf of the board by:
Mr O Makanjuola
Director
Company registration number: 08515273
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.