Beeches Jacob Limited Filleted accounts for Companies House (small and micro)

Beeches Jacob Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2019-11-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP SC611587 2019-11-01 2020-10-31 SC611587 2020-10-31 SC611587 2019-10-31 SC611587 bus:Director1 2019-11-01 2020-10-31 SC611587 core:WithinOneYear 2020-10-31 SC611587 core:WithinOneYear 2019-10-31 SC611587 core:RestatedAmount 2019-10-31 SC611587 bus:Micro-entities 2019-11-01 2020-10-31 SC611587 bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 SC611587 bus:FullAccounts 2019-11-01 2020-10-31 SC611587 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 SC611587 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
COMPANY REGISTRATION NUMBER: SC611587
Beeches Jacob Limited
Filleted Unaudited Financial Statements
31 October 2020
Beeches Jacob Limited
Statement of Financial Position
31 October 2020
Period from
Year to
24 Oct 18 to
31 Oct 20
31 Oct 19
£
£
Fixed assets
260,900
260,900
----------
----------
Current assets
100
100
Creditors: amounts falling due within one year
918
28
----------
----------
Net current (liabilities)/assets
( 818)
72
----------
----------
Total assets less current liabilities
260,082
260,972
Accruals and deferred income
720
720
----------
----------
259,362
260,252
----------
----------
Capital and reserves
259,362
260,252
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year, the directors paid expenses on behalf of the company totalling £890 (2019 - £28). At the year-end, the amount due to the directors is included within Creditors: Amounts falling due within one year.
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 July 2021 , and are signed on behalf of the board by:
Mr S Jacob
Director
Company registration number: SC611587
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.
The financial statements are presented in Sterling which is the functional currency of the company.