JFS Torbitt Limited - Accounts


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Registered Number: 11929958
England

 

 

 

JFS TORBITT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2020

End date: 31 January 2021
Director Jane Freeman
Registered Number 11929958
Registered Office Blyth Workspace
Quay Road
Blyth
Northumberland
NE24 3AF
Accountants JFS Torbitt Limited
Blyth Workspace
Blyth
NE24 3AF
1
  2021   2020
    £ £   £ £
Fixed assets       (100)
Current assets (41,254)     2,610   
Prepayments and accrued income (3,609)     1,239   
Creditors: amount falling due within one year 109,381      (7,027)  
Net current assets   64,518      (3,178)
Total assets less current liabilities   64,518      (3,278)
Creditors: amount falling due after more than one year   (25,000)    
Net assets   39,518      (3,278)
 

         
Capital and reserves   39,518      (3,278)
 
NOTES TO THE ACCOUNTS

General Information
JFS Torbitt Limited is a private company, limited by shares, registered in England, registration number 11929958, registration address Blyth Workspace, Quay Road, Blyth, Northumberland, NE24 3AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 31 January 2021 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 October 2021 and were signed by:


--------------------------------
Jane Freeman
Director
2