Jadelink UK Limited Filleted accounts for Companies House (small and micro)

Jadelink UK Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2019-01-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 4643509 2019-01-01 2019-12-31 4643509 2019-12-31 4643509 2018-12-31 4643509 bus:Director2 2019-01-01 2019-12-31 4643509 core:WithinOneYear 2019-12-31 4643509 core:AfterOneYear 2019-12-31 4643509 core:RestatedAmount 2018-12-31 4643509 bus:Micro-entities 2019-01-01 2019-12-31 4643509 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 4643509 bus:FullAccounts 2019-01-01 2019-12-31 4643509 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 4643509 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
COMPANY REGISTRATION NUMBER: 4643509
Jadelink UK Limited
Filleted Unaudited Financial Statements
31 December 2019
Jadelink UK Limited
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Fixed assets
230,576
141,179
---------
---------
Current assets
22,675
32,772
Prepayments and accrued income
2,087
--------
--------
22,675
34,859
Creditors: amounts falling due within one year
1,360
---------
---------
Net current assets
21,315
34,859
---------
---------
Total assets less current liabilities
251,891
176,038
Creditors: amounts falling due after more than one year
76,903
Accruals and deferred income
1,980
900
---------
---------
173,008
175,138
---------
---------
Capital and reserves
173,008
175,138
---------
---------
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2020 , and are signed on behalf of the board by:
Mr D M Lohan
Director
Company registration number: 4643509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-34 Station Close, Potters Bar, Herts, EN2 1TL.