| J AND D MANAGEMENT LTD |
| Registered number: |
11849670 |
| Balance Sheet |
| as at 28 February 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
| £ |
£ |
|
| Fixed assets |
|
|
|
79,818 |
|
|
84,488 |
| Current assets |
|
|
116,037 |
|
|
38,534 |
| Prepayments and accrued income |
|
|
3,407 |
|
|
3,399 |
|
|
|
119,444 |
|
|
41,933 |
| Creditors: amounts falling due within one year |
|
|
(88,075) |
|
|
(98,841) |
| Net current assets/(liabilities) |
|
|
|
31,369 |
|
|
(56,908) |
| Total assets less current liabilities |
|
|
|
111,187 |
|
|
27,580 |
| Creditors: amounts falling due after more than one year |
|
|
|
(47,222) |
|
|
- |
| Net assets |
|
|
|
63,965 |
|
|
27,580 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
63,965 |
|
|
27,580 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| Fixed assets include costs of £83,360 relating to the purchase of the leasehold property 75/76 Middle Street, Brighton, BN1 1AL. David Vales Fernandez, director, is the legal owner of the property. Under Declaration of Trust the beneficial owner is J AND D MANAGEMENT LTD. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 75 Middle Street, Brighton, BN1 1AL. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| David Vales Fernandez |
| Director |
| Approved by the board on 30 November 2021 |
