Company Registration No. 09344316 (England and Wales)
Derjacques Limited
Unaudited accounts
for the year ended 31 December 2020
Derjacques Limited
Unaudited accounts
Contents
Derjacques Limited
Company Information
for the year ended 31 December 2020
Director
Antoine Derjacques
Company Number
09344316 (England and Wales)
Registered Office
Flat D Reed Court
9, Waterway Avenue
London
England
SE13 7GB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Derjacques Limited
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
237
Creditors: amounts falling due within one year
(19,907)
Net current liabilities
(10,846)
Profit and loss account
(10,847)
Shareholders' funds
(10,846)
For the year ending 31 December 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 his 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 15 December 2005 and were signed on its behalf by
Antoine Derjacques
Director
Company Registration No. 09344316
Derjacques Limited
Notes to the Accounts
for the year ended 31 December 2020
Derjacques Limited is a private company, limited by shares, registered in England and Wales, registration number 09344316. The registered office is Flat D Reed Court, 9, Waterway Avenue, London, England, SE13 7GB, United Kingdom.
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.
These financial statements for the year ended 31 December 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
The company has not presented comparative figures for the prior year as the necessary financial information was not available.
The financial statements do not include comparative figures for the previous period. This is due to the unavailability of reliable prior-year financial data. Management has determined that the omitted comparative information does not materially affect the understanding of the current year’s financial statements. The current year figures have therefore been presented without comparatives in accordance with applicable accounting standards.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2020
Bank loans and overdrafts
2,887
Taxes and social security
16,480
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Average number of employees
During the year the average number of employees was 0.