Accounts Submission
Accounts Submission
LITTLE JULES NURSERIES LIMITED
Company Registration Number:
10718121
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2019
Period of accounts
Start date: 01 May 2018
End date: 30 April 2019
LITTLE JULES NURSERIES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
LITTLE JULES NURSERIES LIMITED
Company Information
for the Period Ended 30 April 2019
Director: |
|
|
|
||
Registered office: |
GBR |
|
Company Registration Number: |
|
|
LITTLE JULES NURSERIES LIMITED
Directors' Report Period Ended 30 April 2019
The directors present their report with the financial statements of the company for the period ended 30 April 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
LITTLE JULES NURSERIES LIMITED
Profit and Loss Account
for the Period Ended 30 April 2019
Notes |
2019 £ |
13 months to 30 Apr 2018 £ |
|
---|---|---|---|
Turnover |
|
|
|
Cost of sales |
( |
( |
|
Gross Profit or (Loss) |
( |
|
|
Administrative Expenses |
( |
( |
|
Operating Profit or (Loss) |
( |
( |
|
Profit or (Loss) Before Tax |
( |
( |
|
Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
LITTLE JULES NURSERIES LIMITED
Balance sheet
As at
Notes |
2019 £ |
13 months to 30 Apr 2018 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Creditors: amounts falling due after more than one year: | 3 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
LITTLE JULES NURSERIES LIMITED
Balance sheet continued
As at 30 April 2019
Notes |
2019 £ |
13 months to 30 Apr 2018 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 4 |
( |
( |
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LITTLE JULES NURSERIES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LITTLE JULES NURSERIES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
-
2. Employees
201913 months to
30 Apr 2018Average number of employees during the period 6 3
LITTLE JULES NURSERIES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
3.Creditors: amounts falling due after more than one year
2019 £ |
13 months to 30 Apr 2018 £ |
|
---|---|---|
Other creditors |
|
|
Total |
|
|
LITTLE JULES NURSERIES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
4. Revaluation reserve
2019 £ |
|
---|---|
Balance at 01 May 2018 |
( |
Surplus or deficit after revaluation |
|
Balance at 30 April 2019 |
( |