Company Registration No. 09659436 (England and Wales)
JEF SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 June 2020
JEF SOLUTIONS LIMITED
Unaudited accounts
Contents
JEF SOLUTIONS LIMITED
Company Information
for the year ended 30 June 2020
Director
BADMUS, Oluwafemi Adeyinka
Company Number
09659436 (England and Wales)
Registered Office
1 Calshot Drive,
Kingsmead, Milton Keyne
England,
MK4 4LR
Accountants
LIGHTCN GLOBAL SERVICES LTD
67 Maylam Gardens
Sittingbourne
KENT
ME10 1GA
JEF SOLUTIONS LIMITED
Statement of financial position
as at
30 June 2020
Tangible assets
2,189
2,559
Cash at bank and in hand
303
106
Creditors: amounts falling due within one year
(21,055)
(5,675)
Net current (liabilities)/assets
(1,924)
2,431
Called up share capital
10
10
Profit and loss account
255
4,980
Shareholders' funds
265
4,990
For the year ending 30 June 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 director acknowledges her 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 8 October 2020 and were signed on its behalf by
BADMUS, Oluwafemi Adeyinka
Director
Company Registration No. 09659436
JEF SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2020
JEF SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09659436. The registered office is 1 Calshot Drive,, Kingsmead, Milton Keyne, England, , MK4 4LR.
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.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Other debtors
18,828
8,000
JEF SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
15,500
-
Taxes and social security
5,555
5,555
7
Share capital
2020
2019
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).