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REGISTERED NUMBER: 13492895 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Jessica Patricia Limited

Jessica Patricia Limited (Registered number: 13492895)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jessica Patricia Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss J P Hawkes





SECRETARY:





REGISTERED OFFICE: 30 Galsworthy Road
Totton
Hampshire
SO40 8TJ





REGISTERED NUMBER: 13492895 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Jessica Patricia Limited (Registered number: 13492895)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 576 720

CURRENT ASSETS
Stocks 3,749 -
Debtors 5 2,400 -
Cash at bank and in hand 2,698 391
8,847 391
CREDITORS
Amounts falling due within one year 6 6,832 1,639
NET CURRENT ASSETS/(LIABILITIES) 2,015 (1,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,591

(528

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,590 (529 )
2,591 (528 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Jessica Patricia Limited (Registered number: 13492895)

Balance Sheet - continued
31 March 2023


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 director and authorised for issue on 16 October 2023 and were signed by:





Miss J P Hawkes - Director


Jessica Patricia Limited (Registered number: 13492895)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Jessica Patricia Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 10% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Jessica Patricia Limited (Registered number: 13492895)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 799
DEPRECIATION
At 1 April 2022 79
Charge for year 144
At 31 March 2023 223
NET BOOK VALUE
At 31 March 2023 576
At 31 March 2022 720

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 2,400 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Tax 2,994 151
Social security and other taxes 85 -
Directors' loan accounts 3,263 1,268
Accrued expenses 490 220
6,832 1,639

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet has been loaned to the company for cash flow purposes. No interest has been charged for the loan as it is repayable on demand.