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Unaudited Financial Statements |
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For The Year Ended 30th September 2020 |
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Johnny Big Developments Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Year Ended 30th September 2020 |
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for |
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Johnny Big Developments Ltd |
Johnny Big Developments Ltd (Registered number: 08204018) |
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Contents of the Financial Statements |
For The Year Ended 30th September 2020 |
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Page |
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Balance Sheet | 1 |
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Johnny Big Developments Ltd (Registered number: 08204018) |
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Balance Sheet |
30th September 2020 |
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30.9.20 | 30.9.19 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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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. | STATUTORY INFORMATION |
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Johnny Big Developments Ltd is a private company, limited by shares, registered in England. The company's registered number and registered office address are as below:- |
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Registered number: | 08204018 |
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Registered office: | London House, 12 York Mews Place |
York Place |
Harrogate |
North Yorkshire |
HG1 1HL |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2019 - NIL). |
Johnny Big Developments Ltd (Registered number: 08204018) |
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Balance Sheet - continued |
30th September 2020 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30th September 2020 and 30th September 2019: |
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30.9.20 | 30.9.19 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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During the year a loan was advanced to the directors. The balance owed to the company at the year end was £72,368 and is repayable on demand. Interest was charged at a rate of 2.5% up to March 2020, and from April 2020 at a rate of 2.25%. |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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