Company Registration No. 13944570 (England and Wales)
JESMOND DENE LTD.
Unaudited accounts
for the period from 28 February 2022 to 28 February 2023
JESMOND DENE LTD.
Unaudited accounts
Contents
JESMOND DENE LTD.
Company Information
for the period from 28 February 2022 to 28 February 2023
Director
FARRIER, Adam James
Company Number
13944570 (England and Wales)
Registered Office
54 ERRINGTON ROAD
DARRAS HALL
NEWCASTLE UPON TYNE
ENGLAND
NE20 9LB
UNITED KINGDOM
JESMOND DENE LTD.
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,807
Creditors: amounts falling due within one year
(1,273)
Profit and loss account
2,532
For the period ending 28 February 2023 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 26 September 2023 and were signed on its behalf by
FARRIER, Adam James
Director
Company Registration No. 13944570
JESMOND DENE LTD.
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
JESMOND DENE LTD. is a private company, limited by shares, registered in England and Wales, registration number 13944570. The registered office is 54 ERRINGTON ROAD, DARRAS HALL, NEWCASTLE UPON TYNE, ENGLAND, NE20 9LB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
828
5
Average number of employees
During the period the average number of employees was 0.