J L Durham Student Cleans Ltd
|
Registered Number
:
12362130
|
For the period ended 31 December 2020
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2020
J L Durham Student Cleans Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
J L Durham Student Cleans Ltd
Statement of Financial Position
2020
Property
,
plant and equipment
|
17,000
2
17,000
Cash and cash equivalents
|
8,407
8,407
Trade and other payables
:
amounts falling due within one
|
year
|
(5,900)
3
2,507
Net current assets
Total assets less current liabilities
|
19,507
19,507
Net assets/liabilities
1
19,506
19,507
Shareholders' funds
For the period 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 members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 08 June 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the period ended 31 December 2020
J L Durham Student Cleans Ltd
Notes to the Financial Statements
Statutory Information
J L Durham Student Cleans Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
12362130
.
|
6 Boundary Close
Durham
Co Durham
DH7 7FB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
17,000
17,000
17,000
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
Taxation and social security
|
1,474
4,426
5,900
4
.
Average number of persons employed
|
During the year the average number of employees was 1
2 of 2