JPF Solutions Limited Filleted accounts for Companies House (small and micro)

JPF SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 8380665

JPF Solutions Limited

Filleted Unaudited Financial Statements

31 March 2019

JPF Solutions Limited

Statement of Financial Position

31 March 2019

	2019	2018
	£	£

Fixed assets	2,697	3,579
	------	------

Current assets	5,775	843
Prepayments and accrued income	205	144
	------	----
	5,980	987

Creditors: amounts falling due within one year	28,272	26,252
	-------	-------
Net current liabilities	22,292	25,265
	-------	-------
Total assets less current liabilities	( 19,595)	( 21,686)

Accruals and deferred income	450	–
	-------	-------
	(20,045)	(21,686)
	-------	-------

Capital and reserves	( 20,045)	( 21,686)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

2019
Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
£	£	£	£

Mr J P Finan	( 23,758)	( 10,780)	9,004	( 25,534)
	-------	-------	------	-------

2018
Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
£	£	£	£

Mr J P Finan	( 19,660)	( 14,620)	10,522	( 23,758)
	-------	-------	-------	-------

For the year ending 31st March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 December 2019 , and are signed on behalf of the board by:

Mr J P Finan
Director

Company registration number: 8380665

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Storrs Hill Road, Ossett, West Yorkshire, WF5 0DF.