SJN Accountancy Limited Filleted accounts for Companies House (small and micro)
SJN Accountancy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03084731
|
|
|
|
Statement of Financial Position |
2020 |
2019 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
|
Current assets
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
---- |
|||
Net current assets/(liabilities) |
|
(
|
||
------- |
---- |
|||
Total assets less current liabilities |
|
|
||
------- |
---- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
---- |
||
Shareholders funds |
|
|
|
------- |
---- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2021
, and are signed on behalf of the board by:
|
Director |
Company registration number:
03084731
|
Notes to the Financial Statements |
Year ended 31 July 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Thornton Road, Lower End, Thornborough, Bucks, MK18 2DE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment |
- |
|
|
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 August 2019 and 31 July 2020 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 August 2019 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 July 2020 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 July 2020 |
|
|
------- |
------- |
|
At 31 July 2019 |
|
|
------- |
------- |
|
5.
Debtors
2020 |
2019 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
------- |
---- |
|
|
|
|
------- |
---- |
|
6.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
---- |
|
|
|
|
------- |
---- |
|
7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
---- |
---- |
---- |
||
2019 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
---- |
---- |
---- |
||
8.
Related party transactions