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Registered Number: 11815921
England and Wales

 

 

 

ROOT OF JESSE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Sharon RALEIGH
Registered Number 11815921
Registered Office 167 Ashville Road
Leytonstone
London
E11 4DX
1
  2023   2022
    £ £   £ £
Fixed assets   410      512 
Current assets 1,021      2,189   
Creditors: amount falling due within one year (3,697)     (3,637)  
Net current liabilities   (2,676)     (1,448)
Total assets less current liabilities   (2,266)     (936)
Creditors: amount falling due after more than one year       (600)
Net liabilities   (2,266)     (1,536)
 

         
Capital and reserves   (2,266)     (1,536)
 
NOTES TO THE ACCOUNTS

General Information
ROOT OF JESSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11815921, registration address 167 Ashville Road, Leytonstone, London, E11 4DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 640    640 
Additions  
Disposals  
At 28 February 2023 640    640 
Depreciation
At 01 March 2022 128    128 
Charge for year 102    102 
On disposals  
At 28 February 2023 230    230 
Net book values
Closing balance as at 28 February 2023 410    410 
Opening balance as at 01 March 2022 512    512 


3.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).


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.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 November 2023 and were signed by:


--------------------------------
Sharon RALEIGH
Director
2