JEZZA LIMITED

JEZZA LIMITED

JEZZA LIMITED - Company Information

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JEZZA LIMITED

Company Registration Number:
04231416 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

JEZZA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

JEZZA LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 39,970 52,890
Total fixed assets: 39,970 52,890
Current assets
Debtors:   603,851 617,171
Cash at bank and in hand: 66,803 55,758
Total current assets: 670,654 672,929
Creditors: amounts falling due within one year: 4 (649,253) (624,725)
Net current assets (liabilities): 21,401 48,204
Total assets less current liabilities: 61,371 101,094
Total net assets (liabilities): 61,371 101,094
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,271 100,994
Shareholders funds: 61,371 101,094

The notes form part of these financial statements

JEZZA LIMITED

Balance sheet statements

For the year ending 31 July 2019 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 28 February 2020
and signed on behalf of the board by:

Name: J N Kyle
Status: Director

The notes form part of these financial statements

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

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

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 3 4

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 99,173
At 31 July 2019 99,173
Depreciation
At 01 August 2018 46,283
Charge for year 12,920
At 31 July 2019 59,203
Net book value
At 31 July 2019 39,970
At 31 July 2018 52,890

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Creditors: amounts falling due within one year note

UK corporation tax 296,329 298,801VAT 129,749 136,660Credit card - 5,454Hire purchase 55,555 71,560Trade creditors 953 953Accruals 166,667 111,297 649,253 624,725