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

REGISTERED NUMBER: 06893232 (England and Wales)

Unaudited Cessation Financial Statements

for the Year Ended 31 October 2019

for

JenJetWall Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms J Wall

REGISTERED OFFICE:

72 Elmwood Road

London

SE24 9NR

REGISTERED NUMBER:

06893232 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

8,328

2,644

CREDITORS

Amounts falling due within one year

(5,601

)

(2,578

)

NET CURRENT ASSETS

2,727

66

TOTAL ASSETS LESS CURRENT LIABILITIES

2,727

66

CAPITAL AND RESERVES

2,727

66

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2019 and 31 October 2018:

31.10.19

31.10.18

£

£

Ms J Wall

Balance outstanding at start of year

2,578

-

Amounts advanced

1,000

2,578

Amounts repaid

(54

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,524

2,578

As on 31/10/2019 director's loan of £3523.81 is outstanding.

The loan is unsecured, interest free and has no set repayment terms.

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

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

The director acknowledges her 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 director and authorised for issue on 13 January 2021 and were signed by:

Ms J Wall - Director