Company Registration No. 334166 (England and Wales)
Jones, Chalk & Dawson Limited
Unaudited accounts
for the year ended 31 December 2020
Jones, Chalk & Dawson Limited
Unaudited accounts
Contents
Jones, Chalk & Dawson Limited
Company Information
for the year ended 31 December 2020
Directors
B R Lewis
P Munday
P Laverty
Company Number
334166 (England and Wales)
Registered Office
Sackville House
40 Piccadilly
London
W1J 0DR
Jones, Chalk & Dawson Limited
Statement of financial position
as at
31 December 2020
Intangible assets
2,214
2,214
Creditors: amounts falling due within one year
(242)
(8,202)
Net current assets
64,061
113,994
Total assets less current liabilities
66,275
116,208
Provisions for liabilities
Other provisions
-
(18,000)
Called up share capital
100
100
Revaluation reserve
9,900
9,900
Profit and loss account
56,275
88,208
Shareholders' funds
66,275
98,208
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2021 and were signed on its behalf by
P Munday
Director
Company Registration No. 334166
Jones, Chalk & Dawson Limited
Notes to the Accounts
for the year ended 31 December 2020
Jones, Chalk & Dawson Limited is a private company, limited by shares, registered in England and Wales, registration number 334166. The registered office is Sackville House, 40 Piccadilly, London, W1J 0DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 31 December 2020
2,214
At 31 December 2020
2,214
At 31 December 2019
2,214
5
Debtors: amounts falling due within one year
2020
2019
Amounts due from group undertakings etc.
64,303
78,927
Accrued income and prepayments
-
43,269
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
242
8,202
7
Transactions with related parties
During the year management expenses of £100000 (previous year £140000) were charged to Meyer & Mortimer Ltd the subsidiary company. The total amount owed by Meyer & Mortimer Ltd at the year end was £64303 (2019:£78927).
Jones, Chalk & Dawson Limited
Notes to the Accounts
for the year ended 31 December 2020
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).