John Chem Limited 30/11/2019 iXBRL
John Chem Limited 30/11/2019 iXBRL
Company registration number:
11696623
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
30 November 2019
30/11/19 | |||||
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
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Cash at bank and in hand |
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_______ | |||||
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Creditors: amounts falling due | |||||
within one year | 6 |
(
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_______ | |||||
Net current assets |
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_______ | |||||
Total assets less current liabilities |
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_______ | |||||
Net assets |
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_______ | |||||
Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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_______ | |||||
Shareholders funds |
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_______ | |||||
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2020
, and are signed on behalf of the board by:
Director
Company registration number:
11696623
Notes to the financial statements
Period ended 30 November 2019
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Apex House, 2nd Floor, Grand Arcade, London, N12 0EH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the period amounted to
2
The aggregate payroll costs incurred during the period were:
Period | |||
Ended | |||
30/11/19 | |||
£ | |||
Wages and salaries |
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_______ | |||
5.
Debtors
30/11/19 | |||
£ | |||
Trade debtors |
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Other debtors |
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_______ | |||
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_______ | |||
6.
Creditors: amounts falling due within one year
30/11/19 | |||
£ | |||
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | |||
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_______ | |||
7.
Directors advances, credits and guarantees
During the first period of trading, director owes £2,142 to the company. The loan was interest free and was repaid on 05 January 2020.