Accounts Submission

Accounts Submission

JC FINANCE SERVICES LIMITED - Company Information

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JC FINANCE SERVICES LIMITED

Company Registration Number:
09558259 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

JC FINANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

JC FINANCE SERVICES LIMITED

Company Information

for the Period Ended 30 April 2020




Registered office: 36
Swinburne Road
Dentons Green
St. Helens
England
WA10 6AN
Company Registration Number: 09558259 (England and Wales)

Page 3

JC FINANCE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£
2019
£
Turnover 84,100 58,321
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (8,654) (8,343)
Depreciation and Writeoffs (0) (0)
Other charges (17,459) (14,465)
Tax on Profit (11,453) (7,094)
Profit or (Loss) for Period 46,534 28,419

Page 4

JC FINANCE SERVICES LIMITED

Balance sheet

As at 30 April 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 36,682 36,273
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,113 ) ( 7,094 )
Net current assets (liabilities): 24,569 29,179
Total assets less current liabilities: 24,569 29,179
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,569 29,179
Capital and reserves: 24,569 29,179

Page 5

JC FINANCE SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2020
And Signed On Behalf Of The Board By:

Name: Joanne Matautia
Status: Director

The notes form part of these financial statements

Page 6

JC FINANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

JC FINANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No

Page 8