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.