Registration number:
JT Holistics & Health Limited
for the Year Ended 30 November 2020
JT Holistics & Health Limited
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
JT Holistics & Health Limited
Company Information
Director |
Mrs Jayne Sell |
Registered office |
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Accountants |
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JT Holistics & Health Limited
Director's Report for the Year Ended 30 November 2020
The director presents her report and the financial statements for the year ended 30 November 2020.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The accounts have been prepared on the going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
JT Holistics & Health Limited
(Registration number: 08297493)
Balance Sheet as at 30 November 2020
2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
JT Holistics & Health Limited
(Registration number: 08297493)
Balance Sheet as at 30 November 2020
Related party transactions |
Transactions with directors |
2020 |
At 1 December 2019 |
Advances to directors |
Repayments by director |
At 30 November 2020 |
Mrs Jayne Sell |
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Transactions with director |
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( |
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2019 |
At 1 December 2018 |
Advances to directors |
Repayments by director |
At 30 November 2019 |
Mrs Jayne Sell |
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Transactions with director |
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( |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director