PJF Printing Inks Ltd - Accounts to registrar (filleted) - small 18.2

PJF Printing Inks Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04600880 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

PJF PRINTING INKS LTD

PJF PRINTING INKS LTD (BY SHARES) (REGISTERED NUMBER: 04600880)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2020




Page

Company Information 1

Statement of Financial Position 2


PJF PRINTING INKS LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 31 DECEMBER 2020







DIRECTORS: P Freemantle
Mrs J Freemantle



SECRETARY: Mrs J Freemantle



REGISTERED OFFICE: 107 Blackfriars
Rushden
Northamptonshire
NN10 9PF



REGISTERED NUMBER: 04600880 (England and Wales)



ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG



BANKERS: Lloyds TSB
133 High Street
Rushden
Northamptonshire
NN10 0NX

PJF PRINTING INKS LTD (BY SHARES) (REGISTERED NUMBER: 04600880)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 1,808 2,170

CURRENT ASSETS 6,545 33,717

CREDITORS
Amounts falling due within one year (21,699 ) (45,889 )
NET CURRENT LIABILITIES (15,154 ) (12,172 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,346

)

(10,002

)

CAPITAL AND RESERVES (13,346 ) (10,002 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2020 and 31 December 2019:

2020 2019
£    £   
Mrs J Freemantle and P Freemantle
Balance outstanding at start of year 6,413 3,337
Amounts advanced 3,587 13,703
Amounts repaid (10,000 ) (10,627 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,413

No loan interest was charged to the directors loan account during the year.

The amounts repaid and advanced disclosed were aggregated figures.



PJF PRINTING INKS LTD (BY SHARES) (REGISTERED NUMBER: 04600880)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2021 and were signed on its behalf by:





P Freemantle - Director