1 February 2022 false No description of principal activity Taxfiler 2023.10 09384096business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093840962022-01-31 093840962022-02-012023-01-31 09384096business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09384096business:FilletedAccounts2022-02-012023-01-31 093840962023-01-31 09384096business:Director12022-02-012023-01-31 09384096business:RegisteredOffice2022-02-012023-01-31 093840962022-01-31 09384096core:WithinOneYear2023-01-31 09384096core:WithinOneYear2022-01-31 09384096core:AfterOneYear2023-01-31 09384096core:AfterOneYear2022-01-31 09384096core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09384096core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09384096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09384096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09384096core:PreviouslyStatedAmount2023-01-31 09384096core:PreviouslyStatedAmount2022-01-31 09384096business:SmallEntities2022-02-012023-01-31 09384096countries:EnglandWales2022-02-012023-01-31 09384096core:LandBuildings2022-02-012023-01-31 09384096core:FurnitureFittings2022-02-012023-01-31 09384096core:ComputerEquipment2022-02-012023-01-31 09384096core:LandBuildings2022-01-31 09384096core:ComputerEquipment2022-01-31 09384096core:LandBuildings2023-01-31 09384096core:ComputerEquipment2023-01-31 093840962021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09384096 (England and Wales)
Jefferson Payroll & Accountancy Ltd Unaudited accounts for the year ended 31 January 2023
Jefferson Payroll & Accountancy Ltd Unaudited accounts Contents
Page
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Jefferson Payroll & Accountancy Ltd Company Information for the year ended 31 January 2023
Director
Claire Maria Jefferson
Company Number
09384096 (England and Wales)
Registered Office
16 Skippers Close Blaby Leicestershire LE8 4JD United Kingdom
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Jefferson Payroll & Accountancy Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,092 
7,179 
Current assets
Debtors
3,231 
3,018 
Cash at bank and in hand
2,180 
1,315 
5,411 
4,333 
Creditors: amounts falling due within one year
(857)
(3,739)
Net current assets
4,554 
594 
Total assets less current liabilities
10,646 
7,773 
Creditors: amounts falling due after more than one year
(11,706)
(7,144)
Provisions for liabilities
Deferred tax
- 
(168)
Net (liabilities)/assets
(1,060)
461 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,061)
460 
Shareholders' funds
(1,060)
461 
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. 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 25 July 2023 and were signed on its behalf by
Claire Maria Jefferson Director Company Registration No. 09384096
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Jefferson Payroll & Accountancy Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Jefferson Payroll & Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09384096. The registered office is 16 Skippers Close, Blaby, Leicestershire, LE8 4JD, 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 as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10 YEARS
Fixtures & fittings
4 YEARS
Computer equipment
4 YEARS
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
10,000 
443 
10,443 
At 31 January 2023
10,000 
443 
10,443 
Depreciation
At 1 February 2022
3,000 
264 
3,264 
Charge for the year
1,000 
87 
1,087 
At 31 January 2023
4,000 
351 
4,351 
Net book value
At 31 January 2023
6,000 
92 
6,092 
At 31 January 2022
7,000 
179 
7,179 
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Jefferson Payroll & Accountancy Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
308 
364 
Trade debtors
- 
2,486 
Deferred tax asset
1,021 
1,329 
2,850 
Amounts falling due after more than one year
Trade debtors
1,902 
- 
Other debtors
- 
168 
1,902 
168 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
762 
- 
Trade creditors
284 
726 
Taxes and social security
1,595 
188 
Proposed dividends
- 
2,801 
Other creditors
(1,784)
24 
857 
3,739 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,492 
1,002 
Other creditors
6,214 
6,142 
11,706 
7,144 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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