Jonathan Harris (Jewellery) Limited Accounts


Jonathan Harris (Jewellery) Limited FILLETED ACCOUNTS COVER
Jonathan Harris (Jewellery) Limited
Company No. 00958925
Unaudited Accounts
30 April 2019
Jonathan Harris (Jewellery) Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 30 April 2019.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
D. Harris
J.A. Harris
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.A. Harris
Director
14 January 2020
Jonathan Harris (Jewellery) Limited BALANCE SHEET REGISTRAR
at
30 April 2019
Company No.
00958925
2019
2018
£
£
Current assets
423,645500,729
Creditors: Amounts falling due within one year
(52,535)
(87,593)
Net current assets
371,110413,136
Total assets less current liabilities
371,110413,136
371,110413,136
Capital and reserves
371,110
413,136
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
2
2
3
General information
Its registered number is:
00958925
Its registered office is:
20-21
Jockey's Fields
WC1R 4BW
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 14 January 2020
And signed on its behalf by:
J.A. Harris
Director
14 January 2020
Jonathan Harris (Jewellery) Limited0095892530 April 201901 May 2018false14 January 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was . true009589252018-05-012019-04-30009589252019-04-30009589252018-04-3000958925core:WithinOneYear2019-04-3000958925core:WithinOneYear2018-04-30009589252017-05-012018-04-3000958925bus:RegisteredOffice2018-05-012019-04-30009589252018-05-0100958925bus:Micro-entities2018-05-012019-04-3000958925bus:FullAccounts2018-05-012019-04-3000958925bus:AuditExempt-NoAccountantsReport2018-05-012019-04-3000958925bus:Director22018-05-012019-04-3000958925bus:PrivateLimitedCompanyLtd2018-05-012019-04-30iso4217:GBPxbrli:pure