Company Registration Number 05119338 (England and Wales)
JAPHA CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
JAPHA CONSULTING LIMITED
BALANCE SHEET
- 1 -
2020
2019
£
£
£
£
Fixed assets
188,770
92,565
Current assets
53,400
112,020
Prepayments and accrued income
2,178
-
Creditors: amounts falling due within one year
(27,138)
(17,764)
Net current assets
28,440
94,256
Total assets less current liabilities
217,210
186,821
Accruals and deferred income
(1,493)
(1,463)
Net assets
215,717
185,358
Capital and reserves
215,717
185,358
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
1
1
Japha Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Post Office, 14 Church Street, Clifton, Shefford, Bedfordshire, United Kingdom, SG17 5ES.
For the year ended 31 May 2020 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.
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.
JAPHA CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2021
Mr G P Hayward
Director
Company Registration Number 05119338