Company Registration Number 10842263 (England and Wales)
JOHN6 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
JOHN6 LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
as restated
£
£
£
£
Fixed assets
6,559,845
6,557,050
Current assets
49,430
89,065
Creditors: amounts falling due within one year
(96,132)
(119,025)
Net current liabilities
(46,702)
(29,960)
Total assets less current liabilities
6,513,143
6,527,090
Creditors: amounts falling due after more than one year
(6,537,170)
(6,537,170)
Net liabilities
(24,027)
(10,080)
Capital and reserves
(24,027)
(10,080)
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
2
Restated comparatives
Following a review of the residual value of the fixed assets, depreciation has been removed from the prior year figures.
John6 Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O KA Property Services Limited, 42 Kensington Mansions, Trebvoir Road, London, SW5 9TQ.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
JOHN6 LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2021 and are signed on its behalf by:
R Clark
Director
Company Registration Number 10842263