Company Registration Number 04729704 (England and Wales)
JEFFERSON LODGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
JEFFERSON LODGE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
as restated
£
£
£
£
Current assets
1,915
1,665
Creditors: amounts falling due within one year
(9,166)
(7,485)
Net current liabilities
(7,251)
(5,820)
Net liabilities
(7,251)
(5,820)
Capital and reserves
(7,251)
(5,820)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the director that
s
he will continue to give financial support to the company for twelve months from the date of signing these financial statements.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
JEFFERSON LODGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
Jefferson Lodge Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Alliance Managing Agents, 6 Cochrane House, Admirals Way, London, E14 9UD.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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 by the board of directors and authorised for issue on 14 September 2021 and are signed on its behalf by:
H L Fox
Director
Company Registration Number 04729704