JPOH Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11652091 (England and Wales)

JPOH CONSULTING LTD

CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2019 TO 30 JUNE 2020

Page

Balance Sheet

1

FIXED ASSETS

-

308

CURRENT ASSETS

2,625

11,029

CREDITORS

Amounts falling due within one year

(6,551

)

(8,148

)

NET CURRENT (LIABILITIES)/ASSETS

(3,926

)

2,881

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,926

)

3,189

CAPITAL AND RESERVES

(3,926

)

3,189

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JPOH Consulting Ltd 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:

11652091

Registered office:

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 30 October 2020 and were signed on its behalf by:

J O'Hara - Director