Micro-entity Accounts - JEMLINE VENTURES LIMITED

Micro-entity Accounts - JEMLINE VENTURES LIMITED

JEMLINE VENTURES LIMITED - Company Information

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Registered Number 03260715

JEMLINE VENTURES LIMITED

Micro-entity Accounts

30 November 2021

JEMLINE VENTURES LIMITED Registered Number 03260715

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
450,336
450,396
Current Assets
50,052
15,098
Creditors: amounts falling due within one year
(6,562)
(6,788)
Net current assets (liabilities)
43,490
8,310
Total assets less current liabilities
493,826
458,706
Creditors: amounts falling due after more than one year
(15,000)
-
Provisions for liabilities
(21,863)
(21,889)
Total net assets (liabilities)
456,963
436,817
Capital and reserves
456,963
436,817
  • For the year ending 30 November 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 23 August 2022

And signed on their behalf by:
Mr R A Morley, Director

JEMLINE VENTURES LIMITED Registered Number 03260715

Notes to the Micro-entity Accounts for the period ended 30 November 2021

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