IRIS Accounts Production v22.1.4.3 09460570 Board of Directors 1.3.21 28.2.22 28.2.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094605702021-02-28094605702022-02-28094605702021-03-012022-02-28094605702020-02-29094605702020-03-012021-02-28094605702021-02-2809460570ns16:EnglandWales2021-03-012022-02-2809460570ns15:PoundSterling2021-03-012022-02-2809460570ns11:Director12021-03-012022-02-2809460570ns11:PrivateLimitedCompanyLtd2021-03-012022-02-2809460570ns11:SmallEntities2021-03-012022-02-2809460570ns11:AuditExempt-NoAccountantsReport2021-03-012022-02-2809460570ns11:SmallCompaniesRegimeForDirectorsReport2021-03-012022-02-2809460570ns11:SmallCompaniesRegimeForAccounts2021-03-012022-02-2809460570ns11:FullAccounts2021-03-012022-02-2809460570ns11:Director22021-03-012022-02-2809460570ns11:RegisteredOffice2021-03-012022-02-2809460570ns6:CurrentFinancialInstruments2022-02-2809460570ns6:CurrentFinancialInstruments2021-02-2809460570ns6:ShareCapital2022-02-2809460570ns6:ShareCapital2021-02-2809460570ns6:RetainedEarningsAccumulatedLosses2022-02-2809460570ns6:RetainedEarningsAccumulatedLosses2021-02-2809460570ns6:PlantMachinery2021-03-012022-02-2809460570ns6:ComputerEquipment2021-03-012022-02-2809460570ns6:PlantMachinery2021-02-2809460570ns6:ComputerEquipment2021-02-2809460570ns6:PlantMachinery2022-02-2809460570ns6:ComputerEquipment2022-02-2809460570ns6:PlantMachinery2021-02-2809460570ns6:ComputerEquipment2021-02-28
REGISTERED NUMBER: 09460570 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

J6 Design Ltd

J6 Design Ltd (Registered number: 09460570)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J6 Design Ltd

Company Information
for the Year Ended 28 February 2022







DIRECTORS: C J Howard
Mrs L J Howard





REGISTERED OFFICE: c/o ABC Accounting Services
Unit 1, Sandars Road
Heapham Road Ind Est
Gainsborough
Lincolnshire
DN21 1RZ





REGISTERED NUMBER: 09460570 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
Unit 1, Sandars Road
Heapham Rd Ind Estate
Gainsborough
Lincolnshire
DN21 1RZ

J6 Design Ltd (Registered number: 09460570)

Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,204 788

CURRENT ASSETS
Cash at bank 23,718 29,407

CREDITORS
Amounts falling due within one year 5 17,359 17,536
NET CURRENT ASSETS 6,359 11,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,563

12,659

PROVISIONS FOR LIABILITIES 241 157
NET ASSETS 7,322 12,502

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,320 12,500
SHAREHOLDERS' FUNDS 7,322 12,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





C J Howard - Director


J6 Design Ltd (Registered number: 09460570)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

J6 Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

J6 Design Ltd (Registered number: 09460570)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2021 675 1,563 2,238
Additions 115 917 1,032
At 28 February 2022 790 2,480 3,270
DEPRECIATION
At 1 March 2021 329 1,121 1,450
Charge for year 93 523 616
At 28 February 2022 422 1,644 2,066
NET BOOK VALUE
At 28 February 2022 368 836 1,204
At 28 February 2021 346 442 788

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Tax 2,153 4,015
Directors' current accounts 14,487 12,871
Accrued expenses 719 650
17,359 17,536

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £15,000 (2021 - £15,000) were paid to the directors .

7. ULTIMATE CONTROLLING PARTY

The controlling party is C J Howard.

The amount owing to the directors at the year end was £14,487 (2021 - £12,871).