Jurassic Fields Payments Limited - Period Ending 2022-10-31

JURASSIC FIELDS PAYMENTS LTD - Company Information

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Registration number: 08881488

Jurassic Fields Payments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Jurassic Fields Payments Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	3

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2022

	2022		2021
	£	£	£	£
Fixed assets		1,647		1,861
Current assets	6,253		13,209
Prepayments and accrued income	11,595		7,463
Creditors: Amounts falling due within one year	(6,550)		(4,189)
Net current assets		11,298		16,483
Total assets less current liabilities		12,945		18,344
Creditors: Amounts falling due after more than one year		(10,488)		(14,373)
Accruals and deferred income		(7,314)		(6,439)
		(4,857)		(2,468)
Capital and reserves		(4,857)		(2,468)

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2022

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 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 June 2023 and signed on its behalf by:

Mr D Broom
Director

Jurassic Fields Payments Limited

(Registration number: 08881488)
Balance Sheet as at 31 October 2022

1	General information

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

The address of its registered office is:
2 Bramley House
Folly Mill Lane
Bridport
Dorset
DT6 3PP

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 directors) during the year, was 2 (2021 - 2).