Javik Laser Creations Ltd - Period Ending 2020-09-30

Javik Laser Creations Ltd - Period Ending 2020-09-30


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Registration number: 09780133

Javik Laser Creations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

 

Javik Laser Creations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Javik Laser Creations Ltd

Company Information

Director

Mr James Richard Hodge

Registered office

72 Northgate Way
Terrington St Clement
King's Lynn
Norfolk
PE34 4LQ

Accountants

Welbourne & Co Ltd
Chartered Certified Accountants
16 Birch Grove
Elm, Wisbech
Cambridgeshire
PE14 0AP

 

Javik Laser Creations Ltd

(Registration number: 09780133)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Fixed assets

35,538

40,862

Current assets

13,102

11,238

Prepayments and accrued income

245

246

Creditors: Amounts falling due within one year

(60,159)

(65,027)

Net current liabilities

(46,812)

(53,543)

Total assets less current liabilities

(11,274)

(12,681)

Creditors: Amounts falling due after more than one year

(17,537)

(14,207)

Accruals and deferred income

(600)

(600)

 

(29,411)

(27,488)

Capital and reserves

(29,411)

(27,488)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
72 Northgate Way
Terrington St Clement
King's Lynn
Norfolk
PE34 4LQ

These financial statements were authorised for issue by the director on 19 February 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Javik Laser Creations Ltd

(Registration number: 09780133)
Balance Sheet as at 30 September 2020

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 February 2021
 

.........................................

Mr James Richard Hodge
Director