Company Registration Number 10534310 (England and Wales)
JC MIST DRIVER TRAINING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
JC MIST DRIVER TRAINING LTD
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2019
£
£
£
£
Fixed assets
166
242
Current assets
36,050
11,243
Creditors: amounts falling due within one year
(35,204)
(11,119)
Net current assets
846
124
Total assets less current liabilities
1,012
366
Net assets
1,012
366
Capital and reserves
1,012
366
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loans have been made to the director during the period as follows:
Amount due at start of the period £8,489
Advances during the period £92,124
Repayments during the period (£68,138)
Interest charged at 2.25% £437
Amount due at end of the period £32,912
The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2021
2019
Number
Number
Employees
1
JC Mist Driver Training Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hunter House, 150 Hutton Road, Shenfield, Essex, CM15 8NL.
For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
JC MIST DRIVER TRAINING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -
The member has not required the company to obtain an audit of its financial statements for the period 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 and signed by the director and authorised for issue on 30 June 2021
Mr J C Mist
Director
Company Registration Number 10534310