Accounts Submission


JONES-PARRY ASSOCIATES LIMITED

Company Registration Number:
08550550 (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

JONES-PARRY ASSOCIATES LIMITED

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

JONES-PARRY ASSOCIATES LIMITED

Company Information

for the Period Ended 31 May 2020




Registered office: Dairy Cottage
Bagwell Lane
Winchfield
Hook
Hampshire
RG27 8DB
Company Registration Number: 08550550 (England and Wales)

JONES-PARRY ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020


2020
£

2019
£
Turnover 2,050 1,345
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,886 ) ( 1,265 )
Tax on Profit ( 16 ) -
Profit or (Loss) for Period 148 80

JONES-PARRY ASSOCIATES LIMITED

Balance sheet

As at 31 May 2020


2020
£

2019
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,081 949
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30 ) ( 16 )
Net current assets (liabilities): 1,051 933
Total assets less current liabilities: 1,051 933
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,051 933
Capital and reserves: 1,051 933

JONES-PARRY ASSOCIATES LIMITED

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 31 May 2021
And Signed On Behalf Of The Board By:

Name: Simon Jones-Parry
Status: Director

The notes form part of these financial statements

JONES-PARRY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 0

JONES-PARRY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No