1 February 2022 v2023.24.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099396632022-02-012023-01-31099396632023-01-31099396632022-01-3109939663core:WithinOneYear2023-01-3109939663core:WithinOneYear2022-01-3109939663core:AfterOneYear2023-01-3109939663core:AfterOneYear2022-01-3109939663bus:RegisteredOffice2022-02-012023-01-31099396632021-02-012022-01-3109939663bus:Director12022-02-012023-01-310993966312022-02-012023-01-3109939663countries:EnglandWales2022-02-012023-01-3109939663bus:AuditExemptWithAccountantsReport2022-02-012023-01-3109939663bus:PrivateLimitedCompanyLtd2022-02-012023-01-3109939663bus:Micro-entities2022-02-012023-01-3109939663bus:FullAccounts2022-02-012023-01-31
Company registration number:
09939663
Lucy Jane Interiors Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Lucy Jane Interiors Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
6,633
 
46,490
 
   
Current assets
100,484
 
39,005
 
Prepayments and accrued income
336
 
631
 
Creditors: amounts falling due within one year
(81,220
)
(20,463
)
Net current assets
19,600
 
19,173
 
Total assets less current liabilities
26,233
 
65,663
 
Creditors: amounts falling due after more than one year
(21,109
)
(60,282
)
Accruals and deferred income
(2,670
)
(2,620
)
Net assets
2,454
 
2,761
 
   
Capital and reserves
2,454
 
2,761
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
North Yorkshire
,
HG4 1PB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

During the period the company provided the director, Miss L J Eckersley, with an interest free unsecured loan with no fixed repayment terms. The balance outstanding at the year end and included in debtors is £31,823 (2022 £26,735).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2023
, and are signed on behalf of the board by:
Miss Lucy Jane Eckersley
Director
Company registration number:
09939663