Jantim Limited - Accounts to registrar (filleted) - small 18.2

Jantim Limited - Accounts to registrar (filleted) - small 18.2

JANTIM LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.0.228 01599489 Board of Directors 1.10.19 30.9.20 30.9.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure015994892019-09-30015994892020-09-30015994892019-10-012020-09-30015994892018-09-30015994892018-10-012019-09-30015994892019-09-3001599489ns16:EnglandWales2019-10-012020-09-3001599489ns15:PoundSterling2019-10-012020-09-3001599489ns11:Director12019-10-012020-09-3001599489ns11:PrivateLimitedCompanyLtd2019-10-012020-09-3001599489ns11:Micro-entities2019-10-012020-09-3001599489ns11:AuditExempt-NoAccountantsReport2019-10-012020-09-3001599489ns11:FullAccounts2019-10-012020-09-3001599489ns11:Director22019-10-012020-09-3001599489ns11:Director32019-10-012020-09-3001599489ns11:Director42019-10-012020-09-3001599489ns11:CompanySecretary12019-10-012020-09-3001599489ns11:RegisteredOffice2019-10-012020-09-3001599489ns6:CurrentFinancialInstruments2020-09-3001599489ns6:CurrentFinancialInstruments2019-09-30
REGISTERED NUMBER: 01599489 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

JANTIM LIMITED
JANTIM LIMITED (BY SHARES) (REGISTERED NUMBER: 01599489)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Company Information 1

Statement of Financial Position 2


JANTIM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DIRECTORS: Mr P F Bland
Mrs J Bland
Mr T F Bland
Mrs H J Tonge





SECRETARY: Mrs J Bland





REGISTERED OFFICE: 5/7 Bridgegate
Retford
Nottinghamshire
DN22 6AF





REGISTERED NUMBER: 01599489 (England and Wales)





Page 1
JANTIM LIMITED (BY SHARES) (REGISTERED NUMBER: 01599489)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2020

2020 2019
£    £   
FIXED ASSETS 476,708 476,401

CURRENT ASSETS 57,213 48,015

CREDITORS
Amounts falling due within one year (369,311 ) (366,206 )
NET CURRENT LIABILITIES (312,098 ) (318,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164,610 158,210

CAPITAL AND RESERVES 164,610 158,210

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2. OTHER FINANCIAL COMMITMENTS

The participators loans amounting to £364,324 at 30th September 2020 (£362,924 at 30 September 2019) are repayable on demand. The participators have agreed to leave the loans as short term working capital.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2020 and were signed on its behalf by:



Mr P F Bland - Director


Page 2