Company Registration No. 12350417 (England and Wales)
Little Jasmine Limited
Unaudited accounts
for the year ended 31 December 2022
Little Jasmine Limited
Unaudited accounts
Contents
Little Jasmine Limited
Company Information
for the year ended 31 December 2022
Company Number
12350417 (England and Wales)
Registered Office
Unit 10b Liverpool Central Station
Ranelagh Street,
Liverpool,
L1 1QE
Little Jasmine Limited
Statement of financial position
as at 31 December 2022
Intangible assets
18,000
24,000
Cash at bank and in hand
63
3,491
Creditors: amounts falling due within one year
(6,808)
(2,727)
Net current assets
21,607
20,328
Total assets less current liabilities
39,607
44,328
Creditors: amounts falling due after more than one year
(49,534)
(102,888)
Net liabilities
(9,927)
(58,560)
Called up share capital
100
100
Profit and loss account
(10,027)
(58,660)
Shareholders' funds
(9,927)
(58,560)
For the year ending 31 December 2022 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 her 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 30 September 2023 and were signed on its behalf by
Chanjuan Wang
Director
Company Registration No. 12350417
Little Jasmine Limited
Notes to the Accounts
for the year ended 31 December 2022
Little Jasmine Limited is a private company, limited by shares, registered in England and Wales, registration number 12350417. The registered office is Unit 10b Liverpool Central Station, Ranelagh Street, , Liverpool, , L1 1QE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2022
30,000
At 31 December 2022
12,000
At 31 December 2022
18,000
At 31 December 2021
24,000
Amounts falling due within one year
Trade debtors
13,647
6,472
Little Jasmine Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
463
-
Other creditors
1,759
2,717
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
7,342
57,391
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).