Janet Day Ltd 31/10/2019 iXBRL

Janet Day Ltd 31/10/2019 iXBRL

JANET DAY LIMITED - Company Information

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Company registration number: 09812742
Janet Day Ltd
Unaudited filleted financial statements
31 October 2019
Janet Day Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Janet Day Ltd
Directors and other information
Directors Mrs Janet Day
Mr Stuart Day
Company number 09812742
Registered office 20 Hacketts Lane
Woking
Surrey
GU22 8PP
Janet Day Ltd
Statement of financial position
31 October 2019
2019 2018
£ £
Fixed assets - 349
_______ _______
Current assets 303,107 272,855
Creditors: amounts falling due within one year ( 53,297) ( 29,590)
_______ _______
Net current assets 249,810 243,265
_______ _______
Total assets less current liabilities 249,810 243,614
Accruals and deferred income ( 40,000) ( 49,750)
_______ _______
Net assets 209,810 193,864
_______ _______
Capital and reserves 209,810 193,864
_______ _______
Notes to the financial statements
Janet Day Ltd
Year ended 31 October 2019
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 Balance o/standing
£ £ £
Mrs Janet Day ( 3,192) ( 3,222) ( 6,414)
Mr Stuart Day ( 8,300) ( 23,600) ( 31,900)
_______ _______ _______
( 11,492) ( 26,822) ( 38,314)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Janet Day ( 2,312) ( 880) ( 3,192)
Mr Stuart Day ( 4,700) ( 3,600) ( 8,300)
_______ _______ _______
( 7,012) ( 4,480) ( 11,492)
_______ _______ _______
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 March 2020 , and are signed on behalf of the board by:
Mr Stuart Day
Director
Company registration number: 09812742
The company is a private company limited by shares, registered in England & Wales.