JMH Promotions Limited Filleted accounts for Companies House (small and micro)
JMH Promotions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12146839
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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
PERIOD FROM 8 AUGUST 2019 TO 31 AUGUST 2020
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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England |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
31 Aug 20 |
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Note |
£ |
£ |
CURRENT ASSETS
Debtors |
4 |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year |
5 |
(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 January 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12146839
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 8 AUGUST 2019 TO 31 AUGUST 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House,, 7-12 Tavistock Square, London, United Kingdom,, WC1H9BQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Debtors
31 Aug 20 |
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£ |
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Other debtors |
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5.
Creditors:
Amounts falling due within one year
31 Aug 20 |
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£ |
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Bank loans and overdrafts |
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Corporation tax |
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Social security and other taxes |
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6.
Director's advances, credits and guarantees
At the balance sheet date an amount of £9,972 was owing from the director to the company.