Registered number: 11449459
A J Jennings Ltd |
Unaudited Financial Statements |
for the period ended 31 July 2019 |
as at 31 July 2019
2019 | |||
|
|||
Called up share capital not paid |
|
||
Fixed assets |
|
||
Current assets |
|
||
Prepayments and accrued income |
|
||
Creditors: amounts falling due within one year |
|
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
|
||
Provisions for liabilities |
|
||
Accruals and deferred income |
|
||
Net assets |
|
||
Capital and reserves |
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Andrew Jennings
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £118 made to Andrew Jennings, a director of the company, on 05/07/2018.
During the accounting period the maximum amount payable by Andrew Jennings was £2,550
The following conditions are attached to the amount payable by Andrew Jennings:
Opening balance 05/07/2018 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
27,604
)
(
|
27,486
|
0 | 0 | 0 |
(
|
Kate Richards
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £719 made to Kate Richards, a director of the company, on 28/05/2019.
During the accounting period the maximum amount payable by Kate Richards was £1,439
The following conditions are attached to the amount payable by Kate Richards:
Opening balance 05/07/2018 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
1,439
)
(
|
720
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,