JJF LIMITED

JJF LIMITED

JJF LIMITED - Company Information

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JJF LIMITED

Company Registration Number:
05473222 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

JJF LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

JJF LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 168,968 129,167
Total fixed assets: 168,968 129,167
Current assets
Debtors:   3,079,546 1,564,335
Cash at bank and in hand: 141,664 1,520,893
Total current assets: 3,221,210 3,085,228
Creditors: amounts falling due within one year:   (603,862) (829,522)
Net current assets (liabilities): 2,617,348 2,255,706
Total assets less current liabilities: 2,786,316 2,384,873
Total net assets (liabilities): 2,786,316 2,384,873
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,786,312 2,384,869
Shareholders funds: 2,786,316 2,384,873

The notes form part of these financial statements

JJF LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2020
and signed on behalf of the board by:

Name: Mrs A Fitzpatrick
Status: Director

The notes form part of these financial statements

JJF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JJF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 8 6

JJF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 203,535
Additions 93,238
Disposals (25,354)
At 31 March 2020 271,419
Depreciation
At 01 April 2019 74,368
Charge for year 42,964
On disposals (14,881)
At 31 March 2020 102,451
Net book value
At 31 March 2020 168,968
At 31 March 2019 129,167