JEZZA LIMITED

JEZZA LIMITED

JEZZA LIMITED - Company Information

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JEZZA LIMITED

Company Registration Number:
04231416 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

JEZZA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

JEZZA LIMITED

Balance sheet

As at 31 July 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,285 39,970
Total fixed assets: 1,285 39,970
Current assets
Debtors:   575,716 603,851
Cash at bank and in hand: 249,497 66,803
Total current assets: 825,213 670,654
Creditors: amounts falling due within one year: 4 (601,886) (649,253)
Net current assets (liabilities): 223,327 21,401
Total assets less current liabilities: 224,612 61,371
Total net assets (liabilities): 224,612 61,371
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 224,512 61,271
Shareholders funds: 224,612 61,371

The notes form part of these financial statements

JEZZA LIMITED

Balance sheet statements

For the year ending 31 July 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2020
and signed on behalf of the board by:

Name: J N Kyle
Status: Director

The notes form part of these financial statements

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.Equipment reducing balance 15%Motor Cars reducing balance 25%

Other accounting policies

Pension CostsThe company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

2020 2019
Average number of employees during the period 3 4

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Tangible Assets

Total
Cost £
At 01 August 2019 99,173
Additions 465
Disposals (91,929)
At 31 July 2020 7,709
Depreciation
At 01 August 2019 59,203
Charge for year 150
On disposals (52,929)
At 31 July 2020 6,424
Net book value
At 31 July 2020 1,285
At 31 July 2019 39,970

JEZZA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Creditors: amounts falling due within one year note

UK corporation tax 307,195 296,329VAT 127,071 129,749Hire purchase - 55,555Other creditors 953 953Accruals 166,667 166,667601,886 649,253