Polish Market Jess Cambridge Limited Filleted accounts for Companies House (small and micro)
Polish Market Jess Cambridge Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
8139840
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Statement of Financial Position |
2021 |
2020 |
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£ |
£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
-------- |
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113,761 |
79,829 |
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Creditors: amounts falling due within one year |
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--------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Provisions for liabilities |
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Accruals and deferred income |
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-------- |
-------- |
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65,592 |
16,937 |
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-------- |
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Capital and reserves |
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-------- |
-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2020:
6
).
2.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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-------- |
-------- |
-------- |
-------- |
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(
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(
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(
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-------- |
-------- |
-------- |
-------- |
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2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
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(
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(
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– |
(
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(
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(
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– |
(
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-------- |
-------- |
---- |
-------- |
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(
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(
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– |
(
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-------- |
-------- |
---- |
-------- |
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Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
16 March 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
8139840
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72-74 Newmarket Road, Cambridge, CB5 8DZ.