Jemac Design Limited 30/04/2020 iXBRL

Jemac Design Limited 30/04/2020 iXBRL

JEMAC DESIGN LIMITED - Company Information

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Company registration number: 05766691
Jemac Design Limited
Unaudited filleted financial statements
30 April 2020
Jemac Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jemac Design Limited
Directors and other information
Director Mr Jonathan Dennis Hubbard
Secretary Characc Limited
Company number 05766691
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Market Place
Chesterfield
Derbyshire
S40 1TN
Jemac Design Limited
Statement of financial position
30 April 2020
2020 2019
£ £
Fixed assets 3,326 4,452
_______ _______
Current assets 31,816 10,871
Creditors: amounts falling due within one year ( 25,959) ( 14,302)
_______ _______
Net current assets/(liabilities) 5,857 ( 3,431)
_______ _______
Total assets less current liabilities 9,183 1,021
Accruals and deferred income ( 745) ( 835)
_______ _______
Net assets 8,438 186
_______ _______
Capital and reserves 8,438 186
_______ _______
Notes to the financial statements
Jemac Design Limited
Year ended 30 April 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Dennis Hubbard ( 5,790) 633 ( 5,157)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Dennis Hubbard 941 ( 6,731) ( 5,790)
_______ _______ _______
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2021 , and are signed on behalf of the board by:
Mr Jonathan Dennis Hubbard
Director
Company registration number: 05766691
The company is a private company limited by shares, registered in England & Wales.