MISSOURI JEFFERSON LIMITED

Company Registration Number:
11343563 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MISSOURI JEFFERSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

MISSOURI JEFFERSON LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 153,940 84,300
Total fixed assets: 153,940 84,300
Current assets
Stocks: 217,926 68,203
Debtors:   368,193 117,204
Cash at bank and in hand: 64,103 22,185
Total current assets: 650,222 207,592
Creditors: amounts falling due within one year:   (96,164) (28,830)
Net current assets (liabilities): 554,058 178,762
Total assets less current liabilities: 707,998 263,062
Total net assets (liabilities): 707,998 263,062
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 707,898 262,962
Shareholders funds: 707,998 263,062

The notes form part of these financial statements

MISSOURI JEFFERSON LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2022
and signed on behalf of the board by:

Name: GW
Status: Director

The notes form part of these financial statements

MISSOURI JEFFERSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MISSOURI JEFFERSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 7 4

MISSOURI JEFFERSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 84,300
Additions 69,640
At 31 December 2021 153,940
Net book value
At 31 December 2021 153,940
At 31 December 2020 84,300