JOHN HESLOP FINANCIAL SERVICES LIMITED

JOHN HESLOP FINANCIAL SERVICES LIMITED

JOHN HESLOP FINANCIAL SERVICES LIMITED - Company Information

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JOHN HESLOP FINANCIAL SERVICES LIMITED

Company Registration Number:
07135350 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

JOHN HESLOP FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

JOHN HESLOP FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 5,243 6,554
Total fixed assets: 5,243 6,554
Current assets
Cash at bank and in hand: 44,209 49,173
Total current assets: 44,209 49,173
Creditors: amounts falling due within one year:   (2,128) (2,196)
Net current assets (liabilities): 42,081 46,977
Total assets less current liabilities: 47,324 53,531
Total net assets (liabilities): 47,324 53,531
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47,224 53,431
Shareholders funds: 47,324 53,531

The notes form part of these financial statements

JOHN HESLOP FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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 26 October 2020
and signed on behalf of the board by:

Name: Mr M Heslop
Status: Director

The notes form part of these financial statements

JOHN HESLOP FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

JOHN HESLOP FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

JOHN HESLOP FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Intangible Assets

Total
Cost £
At 01 February 2019 25,000
At 31 January 2020 25,000
Amortisation
At 01 February 2019 18,446
Charge for year 1,311
At 31 January 2020 19,757
Net book value
At 31 January 2020 5,243
At 31 January 2019 6,554