Jedco Product Designers Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04554085 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2020

for

Jedco Product Designers Limited

Page

Balance Sheet

1

FIXED ASSETS

358,388

6,113

CURRENT ASSETS

156,625

206,207

CREDITORS

Amounts falling due within one year

(83,946

)

(66,341

)

NET CURRENT ASSETS

72,679

139,866

TOTAL ASSETS LESS CURRENT LIABILITIES

431,067

145,979

CREDITORS

Amounts falling due after more than one year

249,323

-

NET ASSETS

181,744

145,979

CAPITAL AND RESERVES

181,744

145,979

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jedco Product Designers Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04554085

Registered office:

Quadrant House

7 - 9 Heath Road

Weybridge

Surrey

KT13 8SX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2019 - 7 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2020 and

31 January 2019:

31.1.20

31.1.19

£

£

A M Elson

Balance outstanding at start of year

2,378

479

Amounts advanced

327

1,899

Amounts repaid

(2,378

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

327

2,378

J E Elson

Balance outstanding at start of year

2,379

480

Amounts advanced

342

1,899

Amounts repaid

(2,379

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

342

2,379

The loans to directors are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2020 and were signed on its behalf by:

J E Elson - Director

E L U Griffiths - Director