JCPII Limited,Ltd - AccountsLtd - Accounts
JCPII Limited,Ltd - AccountsLtd - Accounts
Registered Number:05750972 |
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
JCPII Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number : |
As at |
JCPII Limited
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(211,698 )
(253,888 )
4
66,927
Net current assets
Total assets less current liabilities |
(1,000 )
(3,500 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
1 of 5
4
Registered Number : |
For the year ended 31 March 2020
JCPII Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
5
For the year ended 31 March 2020
JCPII Limited
Notes to the Financial Statements
Statutory Information
JCPII Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05750972. |
Registered address: |
Omega Court
368 Cemetery Road
Sheffield
S11 8FT
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Marine craft
Fixtures and fittings
Inventories
Deferred tax
3 of 5
6
For the year ended 31 March 2020
JCPII Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Fixtures and |
fittings |
£ |
Cost or |
valuation |
At 01 April 2019 |
Additions |
At 31 March 2020 |
Provision for depreciation and impairment |
At 01 April 2019 |
Charge for year
At 31 March 2020 |
At 31 March 2020 |
Net book value |
At 31 March 2019 |
3. Trade and other receivables |
2019
2020
£ |
£ |
Trade debtors |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
5. Related party transactions |
The directors are also shareholders of the company. Dividends paid to the directors, as shareholders of the |
company, during the year (with the previous year shown in brackets) were as follows: Mr D. de Burgh-Milne |
£198,300 (£160,150); Mr J.T. Dakin £12,000 (£32,050); Mr P. Rowson £44,150 (£Nil). |
6. Average number of persons employed |
During the year the average number of employees was 3 (2019 : 3 )
4 of 5
7
For the year ended 31 March 2020
JCPII Limited
Notes to the Financial Statements Continued
5 of 5