JAPANESE FINANCIAL SOLUTIONS LIMITED

JAPANESE FINANCIAL SOLUTIONS LIMITED

JAPANESE FINANCIAL SOLUTIONS LIMITED - Company Information

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JAPANESE FINANCIAL SOLUTIONS LIMITED

Company Registration Number:
04460089 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

JAPANESE FINANCIAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

JAPANESE FINANCIAL SOLUTIONS LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 332,646 330,231
Total fixed assets: 332,646 330,231
Current assets
Debtors:   126,474 87,192
Cash at bank and in hand: 156,399 121,697
Total current assets: 282,873 208,889
Creditors: amounts falling due within one year:   (163,416) (146,383)
Net current assets (liabilities): 119,457 62,506
Total assets less current liabilities: 452,103 392,737
Total net assets (liabilities): 452,103 392,737
Capital and reserves
Called up share capital: 217,000 217,000
Profit and loss account: 235,103 175,737
Shareholders funds: 452,103 392,737

The notes form part of these financial statements

JAPANESE FINANCIAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2022
and signed on behalf of the board by:

Name: Satoru Yoshida
Status: Director

The notes form part of these financial statements

JAPANESE FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAPANESE FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 15 13

JAPANESE FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 405,585
Additions 4,246
At 30 June 2021 409,831
Depreciation
At 01 July 2020 75,354
Charge for year 1,831
At 30 June 2021 77,185
Net book value
At 30 June 2021 332,646
At 30 June 2020 330,231