C.U. Jimi Consultancies Limited - Accounts to registrar (filleted) - small 18.2

C.U. Jimi Consultancies Limited - Accounts to registrar (filleted) - small 18.2

C.U. JIMI CONSULTANCIES LIMITED - Company Information

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REGISTERED NUMBER: 05304890 (England and Wales)
























C.U. JIMI CONSULTANCIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019






C.U. JIMI CONSULTANCIES LIMITED (REGISTERED NUMBER: 05304890)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C.U. JIMI CONSULTANCIES LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2019







DIRECTOR: B H Collier





REGISTERED OFFICE: Holly End
Hall Lane
Walton
Leicestershire
LE17 5RP





REGISTERED NUMBER: 05304890 (England and Wales)





ACCOUNTANTS: Fortus Midlands Limited
42 High Street
Flitwick
Bedfordshire
MK45 1DU
Page 1
C.U. JIMI CONSULTANCIES LIMITED (REGISTERED NUMBER: 05304890)

BALANCE SHEET
31 December 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Cash at bank 177,776 190,550

CREDITORS
Amounts falling due within one year 4 23,950 23,700
NET CURRENT ASSETS 153,826 166,850
TOTAL ASSETS LESS CURRENT LIABILITIES 153,826 166,850

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 153,825 166,849
SHAREHOLDERS' FUNDS 153,826 166,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2020 and were signed by:





B H Collier - Director


The notes form part of these financial statements

Page 2
C.U. JIMI CONSULTANCIES LIMITED (REGISTERED NUMBER: 05304890)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2019


1. STATUTORY INFORMATION

C.U. Jimi Consultancies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company has ceased trading and had no turnover during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Directors' current accounts 23,760 23,510
Accrued expenses 190 190
23,950 23,700

5. ULTIMATE CONTROLLING PARTY

The controlling party is B H Collier.

Page 3