Jem Management Limited,Ltd - AccountsLtd - Accounts
Jem Management Limited,Ltd - AccountsLtd - Accounts
Registered Number:06150886 |
For the year ended 31 December 2020
England and Wales
Financial Statements
2
For the year ended 31 December 2020
Jem Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Jem Management Limited
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(9,011 )
(780 )
4
100,042
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(570,405 )
(565,804 )
5
(18,762 )
Net liabilities
(192,700 )
Capital and reserves |
Called up share capital |
Retained earnings |
(19,312 )
(192,800 )
(18,762 )
(192,700 )
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 December 2020
Jem Management Limited
Notes to the Financial Statements
Statutory Information
Jem Management Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06150886. |
Principal place of business: |
1st Floor, Right Wing
Downe House, 303 High street
Orpington
Kent
BR6 0NJ
Registered address: |
Suite A, Jubilee Centre
10/12 Lombard road
South Wimbledon
London
SW19 3TZ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Total |
Computer |
equipment |
Land and |
buildings |
£ |
£ |
£ |
Cost or |
valuation |
At 01 January 2020 |
At 31 December 2020 |
Provision for depreciation and impairment |
At 01 January 2020 |
Charge for year
At 31 December 2020 |
At 31 December 2020 |
Net book value |
At 31 December 2019 |
2 of 3
5
For the year ended 31 December 2020
Jem Management Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2019
2020
£ |
£ |
Amounts owed by group undertakings and participating interests |
Taxation and social security |
Other debtors |
The debtors above include the following amounts falling due after more than one year: |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
Accruals and deferred income |
5. Trade and other payables: amounts falling due after more than one year |
2019
2020
£ |
£ |
Bank loans and overdraft |
Directors' loan accounts |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3