Jason Fry Associates Ltd Filleted accounts for Companies House (small and micro)

Jason Fry Associates Ltd Filleted accounts for Companies House (small and micro)

JASON FRY ASSOCIATES LTD. - Company Information

Print Friendly Version

2 false false false false false false false false false true false false false false false false No description of principal activity 2019-05-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04199715 2019-05-01 2020-04-30 04199715 2020-04-30 04199715 2019-04-30 04199715 2018-05-01 2019-04-30 04199715 2019-04-30 04199715 2018-04-30 04199715 bus:RegisteredOffice 2019-05-01 2020-04-30 04199715 bus:LeadAgentIfApplicable 2019-05-01 2020-04-30 04199715 bus:Director1 2019-05-01 2020-04-30 04199715 bus:Director2 2019-05-01 2020-04-30 04199715 bus:CompanySecretary1 2019-05-01 2020-04-30 04199715 core:WithinOneYear 2020-04-30 04199715 core:WithinOneYear 2019-04-30 04199715 core:RestatedAmount 2019-04-30 04199715 bus:Director1 2019-04-30 04199715 bus:Director1 2020-04-30 04199715 bus:Director2 2019-04-30 04199715 bus:Director2 2020-04-30 04199715 bus:Director1 2018-04-30 04199715 bus:Director1 2019-04-30 04199715 bus:Director2 2018-04-30 04199715 bus:Director2 2019-04-30 04199715 bus:Director1 2018-05-01 2019-04-30 04199715 bus:Director2 2018-05-01 2019-04-30 04199715 bus:Micro-entities 2019-05-01 2020-04-30 04199715 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 04199715 bus:FullAccounts 2019-05-01 2020-04-30 04199715 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 04199715 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
COMPANY REGISTRATION NUMBER: 04199715
Jason Fry Associates Ltd
Filleted Unaudited Financial Statements
30 April 2020
Jason Fry Associates Ltd
Financial Statements
Year ended 30 April 2020
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Jason Fry Associates Ltd
Officers and Professional Advisers
The board of directors
J Fry
Mrs Fry
Company secretary
Mrs J Fry
Registered office
1 Hurstmead
Bull Lane
Chislehurst
Kent
BR7 6NU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC Bank plc
P O Box 648
27-32 Poultry
London
EC2P 2BX
Jason Fry Associates Ltd
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
951
1,189
----
-------
Current assets
67,920
69,254
Creditors: amounts falling due within one year
68,782
70,357
---------
---------
Net current liabilities
( 862)
( 1,103)
----
-------
Total assets less current liabilities
89
86
----
----
Capital and reserves
89
86
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J Fry
21,738
4,094
-
25,832
Mrs Fry
21,808
4,095
-
25,903
---------
-------
----
---------
43,546
8,189
-
51,735
---------
-------
----
---------
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J Fry
16,654
72,665
( 67,581)
21,738
Mrs Fry
16,724
72,665
( 67,581)
21,808
---------
----------
----------
---------
33,378
145,330
( 135,162)
43,546
---------
----------
----------
---------
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' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 January 2021 , and are signed on behalf of the board by:
J Fry
Mrs Fry
Director
Director
Company registration number: 04199715
The company is a private company limited by shares, registered in England and Wales.