JACK_SPENCER_(GOLDSMITHS) - Accounts


Company Registration No. 01434286 (England and Wales)
JACK SPENCER (GOLDSMITHS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
JACK SPENCER (GOLDSMITHS) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JACK SPENCER (GOLDSMITHS) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Debtors
2
177,323
177,323
Cash at bank and in hand
356
356
177,679
177,679
Creditors: amounts falling due within one year
3
(82,652)
(82,652)
Net current assets
95,027
95,027
Capital and reserves
Called up share capital
4
5,100
5,100
Profit and loss reserves
89,927
89,927
Total equity
95,027
95,027

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared 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 9 December 2020 and are signed on its behalf by:
J A Tear
Director
Company Registration No. 01434286
JACK SPENCER (GOLDSMITHS) LIMITED
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
- 2 -
1
Accounting policies
Company information

Jack Spencer (Goldsmiths) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Royds Mills, Windsor Street, Sheffield, S4 7WB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Debtors
2019
2018
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
177,323
177,323
3
Creditors: amounts falling due within one year
2019
2018
£
£
Amounts owed to group undertakings
82,402
82,402
Other creditors
250
250
82,652
82,652
4
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
5,100 Ordinary Shares of £1 each
5,100
5,100
5
Parent company

The company's immediate and ultimate parent undertaking is Solpro Manufacturing Limited, a company incorporated in England and Wales. Copies of its group accounts, which include the company and its subsidiary undertakings are available from, Royds Mills, Windsor Street, Sheffield, S4 7WB.

2019-12-312019-01-01trueCCH SoftwareCCH Accounts Production 2020.310No description of principal activityP J TearM RathboneJ A Tear014342862019-01-012019-12-31014342862019-12-31014342862018-12-3101434286core:CurrentFinancialInstruments2019-12-3101434286core:CurrentFinancialInstruments2018-12-3101434286core:ShareCapital2019-12-3101434286core:ShareCapital2018-12-3101434286core:RetainedEarningsAccumulatedLosses2019-12-3101434286core:RetainedEarningsAccumulatedLosses2018-12-3101434286bus:Director32019-01-012019-12-3101434286bus:EntityNoLongerTradingButTradedInPast2019-01-012019-12-3101434286bus:PrivateLimitedCompanyLtd2019-01-012019-12-3101434286bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3101434286bus:FRS1022019-01-012019-12-3101434286bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3101434286bus:Director12019-01-012019-12-3101434286bus:Director22019-01-012019-12-3101434286bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP