Polish Market Jess Cambridge Limited Filleted accounts for Companies House (small and micro)

Polish Market Jess Cambridge Limited Filleted accounts for Companies House (small and micro)

POLISH MARKET JESS CAMBRIDGE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 8139840
Polish Market Jess Cambridge Limited
Filleted Unaudited Financial Statements
31 July 2020
Polish Market Jess Cambridge Limited
Statement of Financial Position
31 July 2020
2020
2019
£
£
£
Fixed assets
13,051
13,877
--------
--------
Current assets
72,450
33,514
Prepayments and accrued income
7,379
7,378
--------
--------
79,829
40,892
Creditors: amounts falling due within one year
70,915
45,308
--------
--------
Net current assets/(liabilities)
8,914
( 4,416)
--------
-------
Total assets less current liabilities
21,965
9,461
Provisions for liabilities
2,480
3,294
Accruals and deferred income
2,548
3,982
--------
-------
16,937
2,185
--------
-------
Capital and reserves
16,937
2,185
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2019: 8 ).
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
£
£
£
£
Mr S A Sopolinski
( 15,428)
( 10,000)
–
( 25,428)
Mr M G Sopolinski
( 15,428)
( 10,000)
–
( 25,428)
--------
--------
----
--------
( 30,856)
( 20,000)
–
( 50,856)
--------
--------
----
--------
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S A Sopolinski
( 18,428)
–
3,000
( 15,428)
Mr M G Sopolinski
( 18,428)
–
3,000
( 15,428)
--------
----
-------
--------
( 36,856)
–
6,000
( 30,856)
--------
----
-------
--------
For the year ending 31 July 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 10 March 2021 , and are signed on behalf of the board by:
Mr S A Sopolinski
Director
Company registration number: 8139840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72-74 Newmarket Road, Cambridge, CB5 8DZ.