Micro-entity Accounts - JESMOND URBAN ASPIRATIONS LIMITED

Micro-entity Accounts - JESMOND URBAN ASPIRATIONS LIMITED

JESMOND URBAN ASPIRATIONS LIMITED - Company Information

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Registered Number 07167683

JESMOND URBAN ASPIRATIONS LIMITED

Micro-entity Accounts

31 March 2021

JESMOND URBAN ASPIRATIONS LIMITED Registered Number 07167683

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
182,036
182,272
Current Assets
94,903
163,954
Prepayments and accrued income
349
14,990
Creditors: amounts falling due within one year
(3,139)
(2,999)
Net current assets (liabilities)
92,113
175,945
Total assets less current liabilities
274,149
358,217
Creditors: amounts falling due after more than one year
(189,545)
(286,441)
Accruals and deferred income
(949)
(1,268)
Total net assets (liabilities)
83,655
70,508
Capital and reserves
83,655
70,508
  • For the year ending 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2021

And signed on their behalf by:
Sydney Matthew Appleby, Director

JESMOND URBAN ASPIRATIONS LIMITED Registered Number 07167683

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2