Jushz Furnishings Limited |
Registered Number:10607025 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
Jushz Furnishings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jushz Furnishings Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
39,719
43,017
2
39,719
43,017
40,870
61,201
3
Trade and other receivables |
24,330
32,113
4
24,194
Cash and cash equivalents |
17,684
110,998
89,394
Trade and other payables: amounts falling due within one |
year |
(44,283)
(81,268)
5
45,111
29,730
Net current assets
Total assets less current liabilities |
69,449
88,128
(53)
-
Provisions for liabilities |
69,396
Net assets
88,128
1
1
69,395
88,127
69,396
88,128
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
Jushz Furnishings Limited
Notes to the Financial Statements
Statutory Information
Jushz Furnishings Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10607025. |
The Penthouse
Spyrys Heyl
Pentire Crescent
Cornwall
TR7 1FT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
62,960
379
60,072
2,509
6,970
1,461
-
5,509
8,018
60,072
1,840
69,930
Provision for depreciation and impairment |
19,943
126
19,315
502
Charge for year
10,268
614
8,151
1,503
30,211
740
27,466
2,005
6,013
32,606
1,100
39,719
2,007
40,757
253
43,017
2022
2023
61,201
40,870
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For the year ended 28 February 2023
Jushz Furnishings Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
22,910
13,793
9,203
10,537
24,330
32,113
5. Trade and other payables: amounts falling due within one year |
2022
2023
15,308
10,524
Taxation and social security |
-
8,059
65,960
25,700
81,268
44,283
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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