Company registration number | |
for the year ended |
|
Cavendish Bond | |
Chartered Accountants & Statutory Auditor | |
Bentinck House | |
3 - 8 Bolsover Street | |
London | |
W1W 6AB | |
Financial statements for the year ended |
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Balance Sheet | |||||||
Notes | 2022 | 2021 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 4 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
These financial statements were approved by the board on |
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S Rawal | |||||||
Director | |||||||
Company registration number 03824520 | |||||||
Financial statements for the year ended |
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Notes to the Financial Statements | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Going concern | ||||||||
The directors have reviewed the company's anticipated future cash requirements and expect the company to have sufficient resources to be able to continue in operational existence for the foreseeable future. These financial statements have therefore been prepared on the going concern basis. | ||||||||
Turnover | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
Financial instruments | ||||||||
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument those financial instruments are classified as financial liabilities and are presented as such in the balance sheet. Where the contractual terms of financial instruments do not meet the definition of a financial liability those financial instruments are classified as equity instruments. Dividends and other distributions relating to equity instruments are debited directly to equity. |
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2 | Audit information | |||||||
Auditor: | ||||||||
Senior Statutory Auditor: | ||||||||
Audit report date: | ||||||||
3 | Employees | 2022 | 2021 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
4 | Debtors | 2022 | 2021 | |||||
£ | £ | |||||||
Other debtors | ||||||||
5 | Creditors: amounts falling due within one year | 2022 | 2021 | |||||
£ | £ | |||||||
Taxes and social security costs | ||||||||
Other creditors | - | |||||||
6 | Events after the reporting date | |||||||
The balance on the company’s bank account at 30 October 2023 was £58,406 and this is the directors’ best estimate of the potential loss to the company were the liquidator to make a successful claim. No provision for this amount has been made in these financial statements. |
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7 | Parent entity | |||||||
8 | Other information | |||||||
Jeffreys Henry Financial Services Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Finsgate | ||||||||
5 - 7 Cranwood Street | ||||||||
London | ||||||||
EC1V 9EE |