Accounts Submission

Accounts Submission

COBI JONES LIMITED - Company Information

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COBI JONES LIMITED

Company Registration Number:
09320218 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Page 1

COBI JONES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

COBI JONES LIMITED

Company Information

for the Period Ended 30 November 2020




Registered office: Weston House
Church Road
Weston On The Green
Oxon
OX25 3QP
Company Registration Number: 09320218 (England and Wales)

Page 3

COBI JONES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2020


2020
£
2019
£
Turnover 39,743 15,555
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 871 26,552
Cost of Materials ( 88 ) ( 87 )
Staff Costs ( 0 ) ( 4,320 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,498 ) ( 21,833 )
Tax on Profit ( 6,085 ) ( 3,015 )
Profit or (Loss) for Period 25,943 12,852

Page 4

COBI JONES LIMITED

Balance sheet

As at 30 November 2020


2020
£
2019
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 202,916 172,581
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 202,916 172,581
Total assets less current liabilities: 202,916 172,581
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 6,085 ) ( 3,014 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 196,831 169,567
Capital and reserves: 196,831 169,567

Page 5

COBI JONES LIMITED

Balance sheet continued

For the year ending 30 November 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2021
And Signed On Behalf Of The Board By:

Name: Ian Jones
Status: Director

The notes form part of these financial statements

Page 6

COBI JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

COBI JONES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Off balance sheet disclosure

    No

Page 8