Janik & Janik Limited
|
Registered number: |
07844217
|
Balance Sheet |
as at 5 April 2021
|
|
Notes |
|
|
2021 |
|
|
2020 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
1,530 |
|
|
2,061 |
|
Current assets |
Cash at bank and in hand |
|
|
5,727 |
|
|
3,962 |
|
Creditors: amounts falling due within one year |
4 |
|
(4,875) |
|
|
(2,392) |
|
Net current assets |
|
|
|
852 |
|
|
1,570 |
|
Total assets less current liabilities |
|
|
|
2,382 |
|
|
3,631 |
|
|
Provisions for liabilities |
|
|
|
(290) |
|
|
(383) |
|
|
Net assets |
|
|
|
2,092 |
|
|
3,248 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
2,090 |
|
|
3,246 |
|
Shareholders' funds |
|
|
|
2,092 |
|
|
3,248 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
Jozef Janik |
Director |
Approved by the board on 3 January 2022
|
|
Janik & Janik Limited
|
Notes to the Accounts |
for the year ended 5 April 2021
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|
|
|
Turnover |
|
Turnover represents the value of services provided in the normal course of business.
|
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
|
|
|
Musical and studio equipment |
33% reducing balance |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
|
|
|
2 |
Employees |
2021 |
|
2020 |
Number |
Number |
|
|
Average number of persons employed by the company |
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Musical and studio equipment |
£ |
|
Cost |
|
At 6 April 2020 |
5,542 |
|
Additions |
629 |
|
At 5 April 2021 |
6,171 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 6 April 2020 |
3,481 |
|
Charge for the year |
1,160 |
|
At 5 April 2021 |
4,641 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 5 April 2021 |
1,530 |
|
At 5 April 2020 |
2,061 |
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
£ |
£ |
|
|
Corporation Tax |
4,635 |
|
2,392 |
|
Accruals and deferred income |
240 |
|
- |
|
|
|
|
|
|
4,875 |
|
2,392 |
|
|
|
|
|
|
|
|
|
|
5 |
Controlling party |
|
|
Control of the company lies with its directors, Jozef and Peter Janik.
|
|
|
6 |
Other information |
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Janik & Janik Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
13 Hutton Court |
|
Castlebar Mews |
|
Ealing |
|
London |
|
W5 1RX |