Juggling Octopus Business Support Limited Filleted accounts for Companies House (small and micro)

JUGGLING OCTOPUS BUSINESS SUPPORT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11676431

Juggling Octopus Business Support Limited

Filleted Unaudited Financial Statements

31 March 2021

Juggling Octopus Business Support Limited

Statement of Financial Position

31 March 2021

	2021	2020
	£	£
Called up share capital not paid	2	2
	----	----

Fixed assets	374	562
	----	----

Current assets	28,986	17,559

Creditors: amounts falling due within one year	3,114	10,317
	--------	--------
Net current assets	25,872	7,242
	--------	-------
Total assets less current liabilities	26,248	7,806

Creditors: amounts falling due after more than one year	23,000	3,000

Accruals and deferred income	2,040	1,020
	--------	-------
	1,208	3,786
	--------	-------

Capital and reserves	1,208	3,786
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2020: 5 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Moore	6,228	15,571	( 7,756)	14,043
Mrs E Nadin	1,000	9,971	( 5,961)	5,010
	-------	--------	--------	--------
	7,228	25,542	( 13,717)	19,053
	-------	--------	--------	--------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Moore	913	13,687	( 8,372)	6,228
Mrs E Nadin	–	9,529	( 8,529)	1,000
	----	--------	--------	-------
	913	23,216	( 16,901)	7,228
	----	--------	--------	-------

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

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 23 December 2021 , and are signed on behalf of the board by:

Mrs S Moore	Mrs E Nadin
Director	Director

Company registration number: 11676431

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Kestrels Croft, Sinfin, Derby, DE24 3EW.