Jurassic Fields Payments Limited - Period Ending 2021-10-31

Jurassic Fields Payments Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	3

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2021

	2021		2020
	£	£	£	£
Fixed assets		1,861		2,777
Current assets	13,209		15,338
Prepayments and accrued income	7,463		6,519
Creditors: Amounts falling due within one year	(4,189)		(4,299)
Net current assets		16,483		17,558
Total assets less current liabilities		18,344		20,335
Creditors: Amounts falling due after more than one year		(14,373)		(20,000)
Accruals and deferred income		(6,439)		(7,458)
		(2,468)		(7,123)
Capital and reserves		(2,468)		(7,123)

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 July 2022 and signed on its behalf by:
 

Mr D Broom Director

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Bramley House
Folly Mill Lane
Bridport
Dorset
DT6 3PP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).