Company registration number:
03809662
Jerkin Crocus Promotions Limited
Trading as
Jerkin Crocus Promotions Limited
Unaudited filleted financial statements
31 August 2021
Jerkin Crocus Promotions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jerkin Crocus Promotions Limited
Directors and other information
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Directors
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Mr Michael Brown
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Mrs Angela Brown
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Secretary
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Michael Brown
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Company number
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03809662
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Registered office
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87 Roedale
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Brighton
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East Sussex
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BN1 7GD
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Business address
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87 Roedale Road
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Brighton
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East Sussex
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BN1 7GD
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Accountants
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Parkes & Co Accountants Ltd
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The Coach House
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Greensforge
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Kingswinford
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West Midlands
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DY6 0AH
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Jerkin Crocus Promotions Limited
Statement of financial position
31 August 2021
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2021
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2020
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£
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£
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Fixed assets
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4,638
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5,448
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_______
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_______
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Current assets
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26,116
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28,942
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Creditors: amounts falling due within one year
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(
7,832)
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(
195)
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_______
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_______
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Net current assets
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18,284
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28,747
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_______
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_______
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Total assets less current liabilities
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22,922
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34,195
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Creditors: amounts falling due after more than one year
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(
18,960)
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(
25,529)
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Accruals and deferred income
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(
2,932)
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(
1,000)
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_______
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_______
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Net assets
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1,030
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7,666
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_______
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Capital and reserves
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1,030
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7,666
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_______
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_______
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Jerkin Crocus Promotions Limited
Year ended 31 August 2021
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Michael Brown
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(
195)
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(
7,637)
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(
7,832)
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_______
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_______
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_______
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Michael Brown
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(
5,502)
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5,307
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(
195)
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_______
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For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 May 2022
, and are signed on behalf of the board by:
Mr Michael Brown
Director
Company registration number:
03809662
The company is a private company limited by shares, registered in England.