Registered number: 08510425
Jade Research Ltd |
Unaudited Financial Statements |
for the year ended 30 April 2021 |
as at 30 April 2021
2021 |
2020
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Gary Rowe
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £10,630 by Gary Rowe, a director of the company, on 01/05/2020.
During the accounting year the maximum amount repayable to Gary Rowe was £12,721
The following conditions are attached to amount payable to Gary Rowe:
Opening balance 01/05/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2021 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
2,937
)
(
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846
|
0 | 0 | 0 |
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James Edward Burton
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £10,440 by James Edward Burton, a director of the company, on 01/05/2020.
During the accounting year the maximum amount repayable to James Edward Burton was £13,000
The following conditions are attached to amount payable to James Edward Burton:
Opening balance 01/05/2020 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2021 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
3,167
)
(
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607
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0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 30/04/2021
Approved by the board of directors and signed on behalf of the board,