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Registration number: 00497792

Jacee Print and Publicity Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Jacee Print and Publicity Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Jacee Print and Publicity Limited

(Registration number: 00497792)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

20,283

22,725

Current assets

56,712

100,977

Prepayments and accrued income

1,031

1,104

Creditors: Amounts falling due within one year

(67,480)

(86,749)

Net current (liabilities)/assets

(9,737)

15,332

Total assets less current liabilities

10,546

38,057

Creditors: Amounts falling due after more than one year

(22,492)

(33,140)

Accruals and deferred income

(3,213)

(1,460)

 

(15,159)

3,457

Capital and reserves

(15,159)

3,457

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00497792.

The address of its registered office is:
Publicity House
Station Road
Cottingham
East Yorkshire
HU1 3TG

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Jacee Print and Publicity Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2022 - 6).

3

Related party transactions

Transactions with Directors

2023

At 1 February 2022
£

Advances to Director
£

Repayments by Director
£

At 31 January 2023
£

Directors current account

19,752

(57,871)

538

(37,581)

         
       

 

 

Jacee Print and Publicity Limited

(Registration number: 00497792)
Balance Sheet as at 31 January 2023

2022

At 1 February 2021
£

Advances to Director
£

Repayments by Director
£

At 31 January 2022
£

Directors current account

19,101

(37,349)

38,000

19,752

         
       

 

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
C O'Leary
Director

.........................................
L Willoughby
Director