Jason Fry Associates Ltd Filleted accounts for Companies House (small and micro)

Jason Fry Associates Ltd Filleted accounts for Companies House (small and micro)

JASON FRY ASSOCIATES LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 04199715
Jason Fry Associates Ltd
Filleted Unaudited Financial Statements
30 April 2019
Jason Fry Associates Ltd
Financial Statements
Year ended 30 April 2019
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Jason Fry Associates Ltd
Officers and Professional Advisers
The board of directors
J Fry
Mrs Fry
Company secretary
Mrs J Fry
Registered office
1 Hurstmead
Bull Lane
Chislehurst
Kent
BR7 6NU
Accountants
R E Jones & Co
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC Bank plc
P O Box 648
27-32 Poultry
London
EC2P 2BX
Jason Fry Associates Ltd
Statement of Financial Position
30 April 2019
2019
2018
£
£
£
Fixed assets
1,189
1,585
-------
-------
Current assets
69,254
56,427
Creditors: amounts falling due within one year
70,357
57,593
---------
---------
Net current liabilities
( 1,103)
( 1,166)
-------
-------
Total assets less current liabilities
86
419
----
----
Capital and reserves
86
419
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J Fry
16,654
72,665
( 67,581)
21,738
Mrs Fry
16,724
72,665
( 67,581)
21,808
---------
----------
----------
---------
33,378
145,330
( 135,162)
43,546
---------
----------
----------
---------
2018
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J Fry
18,168
85,416
( 86,930)
16,654
Mrs Fry
18,238
85,416
( 86,930)
16,724
---------
----------
----------
---------
36,406
170,832
( 173,860)
33,378
---------
----------
----------
---------
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 30 August 2019 , and are signed on behalf of the board by:
J Fry
Mrs Fry
Director
Director
Company registration number: 04199715
The company is a private company limited by shares, registered in England and Wales.