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Company Registration No. 12775641 (England and Wales)
Jarega Interior & Designs Ltd Unaudited accounts for the year ended 31 July 2023
Jarega Interior & Designs Ltd Unaudited accounts Contents
Page
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Jarega Interior & Designs Ltd Company Information for the year ended 31 July 2023
Director
Charlotte Jarega
Company Number
12775641 (England and Wales)
Registered Office
108 Walton Road Sale M33 4BD United Kingdom
Accountants
Rebecca Williams Accountants Limited 62 Derbyshire Road Sale M33 3EL
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Jarega Interior & Designs Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54 
108 
Current assets
Cash at bank and in hand
188 
316 
Creditors: amounts falling due within one year
(140)
(2,823)
Net current assets/(liabilities)
48 
(2,507)
Net assets/(liabilities)
102 
(2,399)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2 
(2,499)
Shareholders' funds
102 
(2,399)
For the year ending 31 July 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 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 17 October 2023 and were signed on its behalf by
Charlotte Jarega Director Company Registration No. 12775641
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Jarega Interior & Designs Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Jarega Interior & Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12775641. The registered office is 108 Walton Road, Sale, M33 4BD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention. The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the forseeable future.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
216 
At 31 July 2023
216 
Depreciation
At 1 August 2022
108 
Charge for the year
54 
At 31 July 2023
162 
Net book value
At 31 July 2023
54 
At 31 July 2022
108 
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Jarega Interior & Designs Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
96 
- 
Loans from directors
31 
2,322 
Accruals
13 
501 
140 
2,823 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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