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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2020 |
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JOG LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2020 |
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JOG LIMITED |
JOG LIMITED (BY SHARES) (REGISTERED NUMBER: 03635878) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2020 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Balance Sheet | 3 |
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JOG LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH SEPTEMBER 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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ACCOUNTANTS: | Chariot House Ltd |
Chartered Accountants |
6 Salisbury House |
Finsbury Circus |
London |
EC2M 5QQ |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
JOG LIMITED (BY SHARES) |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jog Limited for the year ended 30th September 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Jog Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jog Limited and state those matters that we have agreed to state to the director of Jog Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jog Limited and its director for our work or for this report. |
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It is your duty to ensure that Jog Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jog Limited. You consider that Jog Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Jog Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chariot House Ltd |
Chartered Accountants |
6 Salisbury House |
Finsbury Circus |
London |
EC2M 5QQ |
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JOG LIMITED (BY SHARES) (REGISTERED NUMBER: 03635878) |
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BALANCE SHEET |
30TH SEPTEMBER 2020 |
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2020 | 2019 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | GOING CONCERN |
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The company has prepared these accounts on a going concern basis, however there are material uncertainties in respect of COVID-19 and management have taken into consideration the existing and potential effects of coronavirus on the activities of the business in the future. |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
JOG LIMITED (BY SHARES) (REGISTERED NUMBER: 03635878) |
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BALANCE SHEET - continued |
30TH SEPTEMBER 2020 |
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The financial statements were approved by the director and authorised for issue on
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