Accounts Submission

Accounts Submission

J SAPPHIRAH LIMITED - Company Information

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J SAPPHIRAH LIMITED

Company Registration Number:
04745159 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

J SAPPHIRAH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

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

Page 2

J SAPPHIRAH LIMITED

Company Information

for the Period Ended 31 March 2020




Director: O Adeaga
O A Adeaga
Registered office: 2a
Aldenham Grove
Radlett
Hertfordshire
WD7 7BN
Company Registration Number: 04745159 (England and Wales)

Page 3

J SAPPHIRAH LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Retail Sales and Book Publishing

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
O Adeaga
O A Adeaga

This report was approved by the board of directors on 22 March 2021
And Signed On Behalf Of The Board By:

Name: O A Adeaga
Status: Director

Page 4

J SAPPHIRAH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 4,913 2,745
Cost of Materials ( 640 ) ( 921 )
Other charges ( 1,215 ) ( 1,556 )
Profit or (Loss) for Period 3,058 268

Page 5

J SAPPHIRAH LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
Current assets: 25,409 22,351
Creditors: amounts falling due within one year: ( 3,254 ) ( 3,254 )
Net current assets (liabilities): 22,155 19,097
Total assets less current liabilities: 22,155 19,097
Creditors: amounts falling due after more than one year: ( 34,892 ) ( 34,892 )
Total net assets (liabilities): ( 12,737 ) ( 15,795 )
Capital and reserves: ( 12,737 ) ( 15,795 )

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J SAPPHIRAH LIMITED

Balance sheet continued

For the year ending 31 March 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 22 March 2021
And Signed On Behalf Of The Board By:

Name: O A Adeaga
Status: Director

The notes form part of these financial statements

Page 7

J SAPPHIRAH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

J SAPPHIRAH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9