Jeannette McLellan Limited - Limited company accounts 18.2
Jeannette McLellan Limited - Limited company accounts 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2019 |
| for |
| Jeannette McLellan Limited |
| Jeannette McLellan Limited (Registered number: 04843124) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2019 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| Jeannette McLellan Limited (Registered number: 04843124) |
| Income Statement |
| for the Year Ended 30 September 2019 |
| 30.9.19 | 30.9.18 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| Jeannette McLellan Limited (Registered number: 04843124) |
| Balance Sheet |
| 30 September 2019 |
| 30.9.19 | 30.9.18 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Jeannette McLellan Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 04843124 |
| Registered office: | Beechcourt |
| 69 Broadway |
| Llanblethian |
| CF71 7EY |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| Jeannette McLellan Limited (Registered number: 04843124) |
| Balance Sheet - continued |
| 30 September 2019 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 September 2019 and |
| 30 September 2018: |
| 30.9.19 | 30.9.18 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The director acknowledges her 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. |
| The financial statements were approved by the director on |