Accounts Submission


JONATHAN DRAPER LIMITED

Company Registration Number:
12200432 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 11 September 2019

End date: 30 September 2020

JONATHAN DRAPER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JONATHAN DRAPER LIMITED

Company Information

for the Period Ended 30 September 2020




Director: jonathan draper
Registered office: 2
Bellefield Crescent
Trowbridge
Wiltshire
England
BA14 8SR
Company Registration Number: 12200432 (England and Wales)

JONATHAN DRAPER LIMITED

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

general haulage HGV driver

Directors

The director(s) shown below were appointed to the company during the period
jonathan draper
21 September 2019

This report was approved by the board of directors on 28 February 2021
And Signed On Behalf Of The Board By:

Name: jonathan draper
Status: Director

JONATHAN DRAPER LIMITED

Profit and Loss Account

for the Period Ended 30 September 2020

13 months to
30 Sep 2020
£
Gross turnover from inside OPW engagements 31,119
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of Materials ( 306 )
Staff Costs ( 20,000 )
Other charges ( 15,455 )
Profit or (Loss) for Period ( 4,642 )

JONATHAN DRAPER LIMITED

Balance sheet

As at 30 September 2020

13 months to
30 Sep 2020
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

JONATHAN DRAPER LIMITED

Balance sheet continued

For the year ending 30 September 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 28 February 2021
And Signed On Behalf Of The Board By:

Name: jonathan draper
Status: Director

The notes form part of these financial statements

JONATHAN DRAPER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Employee Information

    Average number of employees: 1

JONATHAN DRAPER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Off balance sheet disclosure

    No

JONATHAN DRAPER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

  • 3. Commitments by way of guarantee

    no charge on company.no liabilities no pension commitments