Jane Bellhouse Limited - Period Ending 2020-12-31

Jane Bellhouse Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jane Bellhouse Limited

Company Information

Director

Ms J H Bellhouse

Company secretary

Dr J M Spencer

Registered office

The Arch House Syerston Hall Park Syerston Newark Nottinghamshire NG23 5NL

Accountants

Vanilla Accounting Limited Chartered Accountants Appleton House 25 Rectory Road West Bridgford Nottingham Nottinghamshire NG2 6BE

Jane Bellhouse Limited

(Registration number: 05746857)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	5,052	5,825
Current assets	73,059	99,917
Prepayments and accrued income	-	809
Creditors: Amounts falling due within one year	(7,489)	(20,169)
Net current assets	65,570	80,557
Total assets less current liabilities	70,622	86,382
Accruals and deferred income	(555)	(555)
	70,067	85,827
Capital and reserves	70,067	85,827

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Arch House
Syerston Hall Park
Syerston
Newark
Nottinghamshire
NG23 5NL

These financial statements were authorised for issue by the director on 3 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

Jane Bellhouse Limited

(Registration number: 05746857)
Balance Sheet as at 31 December 2020

3	Related party transactions

Transactions with the director

2020	At 1 January 2020 £	Advances to directors £	Repayments by director £	At 31 December 2020 £
Ms J H Bellhouse
Advances/Credits	68,584	36,191	(83,592)	21,183

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
Ms J H Bellhouse
Advances/Credits	64,222	71,137	(66,776)	68,584

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 September 2021
 

.........................................

Ms J H Bellhouse

Director