Accounts Submission


3JN LTD

Company Registration Number:
06588680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

3JN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

3JN LTD

Company Information

for the Period Ended 31 May 2020




Registered office: Lower Hay Lane Farm
Hay Lane
Horsley
Stroud
Gloucestershire
GL6 0QD
Company Registration Number: 06588680 (England and Wales)

3JN LTD

Profit and Loss Account

for the Period Ended 31 May 2020


2020
£

2019
£
Turnover 44,165 115,511
Other Income 0 0
Cost of Materials ( 16,455 ) ( 55,737 )
Staff Costs ( 13,134 ) ( 18,856 )
Depreciation and Writeoffs ( 7,703 ) ( 6,824 )
Other charges ( 6,436 ) ( 7,365 )
Profit or (Loss) for Period 437 26,729

3JN LTD

Balance sheet

As at 31 May 2020


2020
£

2019
£
Called up share capital not paid: 100 100
FixedAssets: 20,097 27,668
Current assets: 17,482 7,579
Creditors: amounts falling due within one year: ( 19,374 ) ( 14,741 )
Net current assets (liabilities): ( 1,892 ) ( 7,162 )
Total assets less current liabilities: 18,305 20,606
Creditors: amounts falling due after more than one year: ( 1,082 ) ( 1,082 )
Total net assets (liabilities): 17,223 19,524
Capital and reserves: 17,223 19,524

3JN LTD

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2021
And Signed On Behalf Of The Board By:

Name: Andrew Thomson
Status: Director

The notes form part of these financial statements

3JN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 3

3JN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No