Company Registration Number 08550084 (England and Wales)
JONNY COFFER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
JONNY COFFER LIMITED
BALANCE SHEET
- 1 -
2019
2018
£
£
£
£
Fixed assets
34,060
27,607
Current assets
1,496,967
1,436,945
Prepayments and accrued income
114,679
66,479
Creditors: amounts falling due within one year
(165,162)
(374,034)
Net current assets
1,446,484
1,129,390
Total assets less current liabilities
1,480,544
1,156,997
Net assets
1,480,544
1,156,997
Capital and reserves
1,480,544
1,156,997
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed £277,462 to the company. Interest of £3,204 was charged on the loan during the year, at a rate of 2.5%. The loan is repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
JONNY COFFER LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Jonny Coffer Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.
For the year ended 31 May 2019 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.
The financial statements were approved and signed by the director and authorised for issue on 9 December 2019
J Coffer
Director
Company Registration Number 08550084