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Company registration number: 11076159
Jade Cross Limited
Unaudited financial statements
30 November 2021
Jade Cross Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Jade Cross Limited
Directors and other information
Directors Mrs Marie Jardeleza
Mr Emil Jason Jardeleza
Company number 11076159
Registered office 6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Business address 161 Strelley Road
Nottingham
NG8 3AS
Accountants Giltinan & Kennedy LLP
6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Jade Cross Limited
Income statement
Year ended 30 November 2021
2021 2020
£ £
Other income 2 -
Other charges (901) (178)
_______ _______
Loss ( 899) ( 178)
_______ _______
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
Jade Cross Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Current assets 902 1,650
Net current assets 902 1,650
_______ _______
Total assets less current liabilities 902 1,650
Accruals and deferred income ( 229) ( 78)
_______ _______
Net assets 673 1,572
_______ _______
Capital and reserves 673 1,572
_______ _______
Notes to the financial statements
Jade Cross Limited
Year ended 30 November 2021
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Marie Jardeleza 1,447 195 ( 749) 893
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Marie Jardeleza 1,457 - ( 10) 1,447
_______ _______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2022 , and are signed on behalf of the board by:
Mrs Marie Jardeleza
Director
Company registration number: 11076159
The company is a private company limited by shares, registered in UK.