Micro-entity Accounts - JR ADMIN ASSIST LTD
Micro-entity Accounts - JR ADMIN ASSIST LTD
Registered Number
Micro-entity Accounts
29 July 2021
JR ADMIN ASSIST LTD Registered Number 09118199
Micro-entity Balance Sheet as at 29 July 2021
| Notes | 2021 | 2020 | |
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| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 29 July 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
And signed on their behalf by:
Footnotes:
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Advances and credits
During the year, the Company advanced an unsecured loan of £ 5 ,433 to Mrs J Roberton, a director of the Company. The loan is interest free and has no fixed date for repayment. The full amount of the loan was outstanding at the year end and is included in Current Assets.
JR ADMIN ASSIST LTD Registered Number 09118199
Notes to the Micro-entity Accounts for the period ended 29 July 2021
1Employees
| 2021 | 2020 | |
|---|---|---|
| Average number of employees during the period |
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