REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 APRIL 2020 TO 30 APRIL 2021 |
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J-SECURE LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 APRIL 2020 TO 30 APRIL 2021 |
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FOR |
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J-SECURE LTD |
J-SECURE LTD (REGISTERED NUMBER: 09667740) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 April 2020 to 30 April 2021 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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J-SECURE LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 April 2020 to 30 April 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
J-SECURE LTD (REGISTERED NUMBER: 09667740) |
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ABRIDGED BALANCE SHEET |
30 April 2021 |
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2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
J-SECURE LTD (REGISTERED NUMBER: 09667740) |
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ABRIDGED BALANCE SHEET - continued |
30 April 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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J-SECURE LTD (REGISTERED NUMBER: 09667740) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 April 2020 to 30 April 2021 |
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1. | STATUTORY INFORMATION |
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J-SECURE LTD is a
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Other Capital Asset | - |
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Fixtures and fittings | - |
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Bicycle | - |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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J-SECURE LTD (REGISTERED NUMBER: 09667740) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 April 2020 to 30 April 2021 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 April 2020 |
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Disposals | ( |
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At 30 April 2021 |
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DEPRECIATION |
At 1 April 2020 |
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Eliminated on disposal | ( |
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At 30 April 2021 |
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NET BOOK VALUE |
At 30 April 2021 |
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At 31 March 2020 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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7. | RESERVES |
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Reserves | £16 |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the periods ended 30 April 2021 and 31 March 2020: |
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2021 | 2020 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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