Jefferson Sales Consultancy Ltd Accounts


Jefferson Sales Consultancy Ltd Filleted Accounts Cover
Jefferson Sales Consultancy Ltd
Company No. 05512820
Unaudited Accounts
31 July 2020
Jefferson Sales Consultancy Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2020.
Principal activities
The principal activity of the company during the year under review was sales consultancy.
Directors
The Directors who served during the year were as follows:
M.W.J. Jefferson
N.R. Jefferson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.W.J. Jefferson
Director
31 July 2020
Jefferson Sales Consultancy Ltd Balance Sheet Registrar
at
31 July 2020
Company No.
05512820
2020
2019
£
£
Fixed assets
9711,142
Current assets
30,66816,168
Creditors: Amounts falling due within one year
(36,050)
(33,063)
Net current liabilities
(5,382)
(16,895)
Total assets less current liabilities
(4,411)
(15,753)
Accruals and deferred income
(800)
(800)
(5,211)
(16,553)
Capital and reserves
(5,211)
(16,553)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
05512820
Its registered office is:
4 Chiltern Avenue
Bushey
Herts
WD23 4QA
For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 July 2020 and signed on its behalf by:
M.W.J. Jefferson - Director
Jefferson Sales Consultancy Ltd0551282031 July 202001 August 2019false31 July 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was sales consultancy. 055128202019-08-012020-07-31055128202020-07-31055128202019-07-3105512820core:WithinOneYear2020-07-3105512820core:WithinOneYear2019-07-31055128202018-08-012019-07-3105512820bus:RegisteredOffice2019-08-012020-07-31055128202019-08-0105512820bus:Micro-entities2019-08-012020-07-3105512820bus:FullAccounts2019-08-012020-07-3105512820bus:AuditExempt-NoAccountantsReport2019-08-012020-07-3105512820bus:Director12019-08-012020-07-3105512820bus:PrivateLimitedCompanyLtd2019-08-012020-07-31iso4217:GBPxbrli:pure