JHR Marketing Ltd 31/12/2020 iXBRL

JHR Marketing Ltd 31/12/2020 iXBRL

JHR MARKETING LTD - Company Information

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Company registration number: 08693091
JHR Marketing Ltd
Unaudited filleted financial statements
31 December 2020
JHR Marketing Ltd
Contents
Statement of financial position and notes to the financial statements
JHR Marketing Ltd
Statement of financial position
31 December 2020
2020 2019
£ £
Fixed assets 4,067 3,182
_______ _______
Current assets 47,318 36,660
Creditors: amounts falling due within one year ( 64,715) ( 60,262)
_______ _______
Net current liabilities ( 17,397) ( 23,602)
_______ _______
Total assets less current liabilities ( 13,330) ( 20,420)
Creditors: amounts falling due after more than one year ( 43,750) -
_______ _______
Net liabilities ( 57,080) ( 20,420)
_______ _______
Capital and reserves ( 57,080) ( 20,420)
_______ _______
Notes to the financial statements
JHR Marketing Ltd
Year ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance outstanding
£ £ £ £
Mr J H B Roberts and Mrs K K Roberts 8,255 161,873 ( 152,142) 17,986
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance outstanding
£ £ £ £
Mr J H B Roberts and Mrs K K Roberts 1,126 135,978 ( 128,849) 8,255
_______ _______ _______ _______
3. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 September 2021 , and are signed on behalf of the board by:
Mr J H B Roberts
Director
Company registration number: 08693091
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.