Company Registration No. 8288133 (England and Wales)
Jemoba Pressure Washing Services Limited
Unaudited accounts
for the year ended 30 November 2019
Jemoba Pressure Washing Services Limited
Unaudited accounts
Contents
Jemoba Pressure Washing Services Limited
Company Information
for the year ended 30 November 2019
Director
Mark James Morgan
Company Number
8288133 (England and Wales)
Registered Office
9 Westerly Close
Cinderford
Gloucestershire
GL14 3EB
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
Jemoba Pressure Washing Services Limited
Statement of financial position
as at
30 November 2019
Tangible assets
3,660
3,660
Cash at bank and in hand
804
369
Creditors: amounts falling due within one year
(6,613)
(9,651)
Net current liabilities
(5,809)
(9,282)
Net liabilities
(2,149)
(5,622)
Profit and loss account
(2,149)
(5,622)
Shareholders' funds
(2,149)
(5,622)
For the year ending 30 November 2019 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 director acknowledges his 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 and authorised for issue on 17 August 2020 and were signed on its behalf by
Mark James Morgan
Director
Company Registration No. 8288133
Jemoba Pressure Washing Services Limited
Notes to the Accounts
for the year ended 30 November 2019
Jemoba Pressure Washing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8288133. The registered office is 9 Westerly Close, Cinderford, Gloucestershire, GL14 3EB.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2018
443
5,000
5,443
At 30 November 2019
443
5,000
5,443
At 1 December 2018
145
1,638
1,783
At 30 November 2019
145
1,638
1,783
At 30 November 2019
298
3,362
3,660
At 30 November 2018
298
3,362
3,660
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Creditors: amounts falling due within one year
2019
2018
Other creditors
4,662
5,847
Loans from directors
600
3,804
Jemoba Pressure Washing Services Limited
Notes to the Accounts
for the year ended 30 November 2019
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Average number of employees
During the year the average number of employees was 0 (2018: 0).