Micro-entity Accounts - JSDKE LTD

Micro-entity Accounts - JSDKE LTD


Registered Number NI037290

JSDKE LTD

Micro-entity Accounts

31 December 2020

JSDKE LTD Registered Number NI037290

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
154,128
154,128
Current Assets
607,539
607,539
Creditors: amounts falling due within one year
(603,283)
(588,083)
Net current assets (liabilities)
4,256
19,456
Total assets less current liabilities
158,384
173,584
Creditors: amounts falling due after more than one year
(300,000)
(300,000)
Total net assets (liabilities)
(141,616)
(126,416)
Capital and reserves
(141,616)
(126,416)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2021

And signed on their behalf by:
Thomas Boyle, Director

JSDKE LTD Registered Number NI037290

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 0 0