JDF London Limited - Accounts to registrar (filleted) - small 18.2
JDF London Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 July 2019 to 31 December 2020 |
for |
JDF London Limited |
JDF London Limited (Registered number: 09573942) |
Contents of the Financial Statements |
for the Period 1 July 2019 to 31 December 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
JDF London Limited |
Company Information |
for the Period 1 July 2019 to 31 December 2020 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered accountants |
85 Church Road |
Hove |
East Sussex |
BN3 2BB |
JDF London Limited (Registered number: 09573942) |
Balance Sheet |
31 December 2020 |
2020 | 2019 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Cash at bank |
Creditors: amounts falling due within one year |
5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
JDF London Limited (Registered number: 09573942) |
Notes to the Financial Statements |
for the Period 1 July 2019 to 31 December 2020 |
1. | Statutory information |
JDF London Limited is a |
The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£). |
The period covered by the financial statements is 18 months. The comparatives are therefore not entirely comparable. The reason for the extension of the year end was to bring it in to line with other connected companies. |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover reflects rents receivable during the year. |
Financial instruments |
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
JDF London Limited (Registered number: 09573942) |
Notes to the Financial Statements - continued |
for the Period 1 July 2019 to 31 December 2020 |
2. | Accounting policies - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Going concern |
During the year, the UK and many other countries around the world have imposed restrictions on daily life that have impacted their economies. The company has begun to see the effect of these restrictions in these accounts but it is too early to determine the full financial impact. |
3. | Employees and directors |
The average number of employees during the period was NIL (2019 - NIL). |
4. | Debtors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
5. | Creditors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Taxation and social security |
Other creditors |
JDF London Limited (Registered number: 09573942) |
Notes to the Financial Statements - continued |
for the Period 1 July 2019 to 31 December 2020 |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
Ordinary | £1 | 1,000 | 1,000 |