JAFFSONS_MERCANTILE_COMPA - Accounts


Company Registration Number 01235817 (England and Wales)
JAFFSONS MERCANTILE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2021
31 March 2021
PAGES FOR FILING WITH REGISTRAR
JAFFSONS MERCANTILE COMPANY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
711,297
716,026
Current assets
48,729
46,284
Creditors: amounts falling due within one year
(102,366)
(99,771)
Net current liabilities
(53,637)
(53,487)
Total assets less current liabilities
657,660
662,539
Creditors: amounts falling due after more than one year
(21,981)
(40,918)
Accruals and deferred income
(10,214)
(4,254)
Net assets
625,465
617,367
Capital and reserves
625,465
617,367
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

Jaffsons Mercantile Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, Congress House, Lyon Road, Harrow, Middlesex, HA1 2EN.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JAFFSONS MERCANTILE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 December 2021 and are signed on its behalf by:
M Jaffer
Director
Company Registration Number 01235817
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300M JafferG JafferM Jaffer012358172020-04-012021-03-31012358172021-03-31012358172020-03-3101235817core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3101235817core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3101235817core:Non-currentFinancialInstruments2021-03-3101235817core:Non-currentFinancialInstruments2020-03-31012358172019-04-012020-03-3101235817bus:CompanySecretaryDirector12020-04-012021-03-3101235817bus:PrivateLimitedCompanyLtd2020-04-012021-03-3101235817bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3101235817bus:Micro-entities2020-04-012021-03-3101235817bus:AuditExemptWithAccountantsReport2020-04-012021-03-3101235817bus:Director12020-04-012021-03-3101235817bus:Director22020-04-012021-03-3101235817bus:CompanySecretary12020-04-012021-03-3101235817bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP