Company Registration No. 10365214 (England and Wales)
Janfish4.go.com limited
Unaudited accounts
for the year ended 30 September 2020
Janfish4.go.com limited
Unaudited accounts
Contents
Janfish4.go.com limited
Company Information
for the year ended 30 September 2020
Company Number
10365214 (England and Wales)
Registered Office
11 DERWENT ROAD
LONDON
N13 4PY
UNITED KINGDOM
Janfish4.go.com limited
Statement of financial position
as at
30 September 2020
Intangible assets
15,586
16,452
Tangible assets
4,993
8,978
Cash at bank and in hand
2,606
1,108
Creditors: amounts falling due within one year
(40,249)
(39,997)
Net current liabilities
(3,676)
(32,889)
Total assets less current liabilities
16,903
(7,459)
Creditors: amounts falling due after more than one year
(20,000)
-
Net liabilities
(3,097)
(7,459)
Called up share capital
100
100
Profit and loss account
(3,197)
(7,559)
Shareholders' funds
(3,097)
(7,459)
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2021 and were signed on its behalf by
Jan Djemal
Director
Company Registration No. 10365214
Janfish4.go.com limited
Notes to the Accounts
for the year ended 30 September 2020
Janfish4.go.com limited is a private company, limited by shares, registered in England and Wales, registration number 10365214. The registered office is 11 DERWENT ROAD, LONDON, N13 4PY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 Straight Line
Other intangible fixed assets
Other intangible asset includes short term lease. Short term lease is amortised over the useful life of the lease. The useful life of the lease is 20 years.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
After reviewing the company`s and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Janfish4.go.com limited
Notes to the Accounts
for the year ended 30 September 2020
4
Intangible fixed assets
Other
At 30 September 2020
17,318
At 30 September 2020
1,732
At 30 September 2020
15,586
At 30 September 2019
16,452
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2020
19,926
Charge for the year
3,985
At 30 September 2020
14,933
At 30 September 2020
4,993
At 30 September 2019
8,978
Other debtors
30,467
3,000
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
2,246
-
Other creditors
36,803
38,797
8
Creditors: amounts falling due after more than one year
2020
2019
Janfish4.go.com limited
Notes to the Accounts
for the year ended 30 September 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan account of £510 was repaid to the company within 9 months after the balance sheet date.
10
Transactions with related parties
During the year spouse of Jan Djemal loaned 34,803 (2019:£ 34,803) to the company. This loan is an interest free and repayable on demand. This is disclosed within other creditors.
During the year DJ.T Properties Limited loaned £2,000 to Janfish4.go.com Limited. Spouse of jan Djemal is the director and shareholder of DJ.T Properties Limited. This Loan is an interest free and repayable on demand.This is disclosed within other creditors.
During the year Janfish4.go.com Limited loaned £18,278 (2019:£2,000) to Mjett Limited. Spouse of Jan Djemal is a Director and Shareholder of Mjett Limited. This is an interest free loan and repayable on demand. This is disclosed within other debtors.
During the year Janfish4.go.com Limited loaned £ 8,579 to Ocean11 Limited. Jan Djemal is a Director and Shareholder of Ocean11 Limited. This is an interest free loan and repayable on demand. This is disclosed within other debtors.
During the year Janfish4.go.com Limited loaned £ 100 to J1EPC Limited . Jan Djemal is a Director and Shareholder of J1EPC Limited. This is an interest free loan and repayable on demand. This is disclosed within other debtors.
11
Average number of employees
During the year the average number of employees was 3 (2019: 5).