Jani Taylor Associates Limited - Period Ending 2021-04-30

Jani Taylor Associates Limited - Period Ending 2021-04-30


Jani Taylor Associates Limited 04439630 false 2020-05-01 2021-04-30 2021-04-30 The principal activity of the company is Professional accountancy services Digita Accounts Production Advanced 6.29.9459.0 true 04439630 2020-05-01 2021-04-30 04439630 2021-04-30 04439630 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 04439630 core:Non-currentFinancialInstruments core:AfterOneYear 2021-04-30 04439630 bus:Micro-entities 2020-05-01 2021-04-30 04439630 bus:AuditExemptWithAccountantsReport 2020-05-01 2021-04-30 04439630 bus:FullAccounts 2020-05-01 2021-04-30 04439630 bus:SmallCompaniesRegimeForAccounts 2020-05-01 2021-04-30 04439630 bus:RegisteredOffice 2020-05-01 2021-04-30 04439630 bus:Director1 2020-05-01 2021-04-30 04439630 bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 04439630 countries:England 2020-05-01 2021-04-30 04439630 2019-05-01 2020-04-30 04439630 2020-04-30 04439630 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-30 04439630 core:Non-currentFinancialInstruments core:AfterOneYear 2020-04-30 iso4217:GBP xbrli:pure

Registration number: 04439630

Jani Taylor Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2021

 

(Registration number: 04439630)
Balance Sheet as at 30 April 2021

2021
£

2020
£

Fixed assets

258,879

230,351

Current assets

95,148

81,057

Prepayments and accrued income

2,462

12,604

Creditors: Amounts falling due within one year

(65,420)

(15,647)

Net current assets

32,190

78,014

Total assets less current liabilities

291,069

308,365

Creditors: Amounts falling due after more than one year

(68,816)

-

Accruals and deferred income

(3,600)

(1,348)

 

218,653

307,017

Capital and reserves

218,653

307,017

1

General information

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

The address of its registered office is:
6a
Popin Centre
Southway
Wembley
HA9 0HF
United Kingdom

These financial statements were authorised for issue by the director on 31 October 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 7 (2020 - 7).

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 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.The members have elected not to file Profit & Loss Account and the Director's Report.

Director's responsibilities:

 

(Registration number: 04439630)
Balance Sheet as at 30 April 2021

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 31 October 2021
 

.........................................
Mr Rajnikant Champaklal Jani
Director