JESSICUTS LTD

Company Registration Number:
13205285 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JESSICUTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JESSICUTS LTD

Company Information

for the Period Ended 28 February 2023




Director: Jessica Burridge
Registered office: 41
Cobham Chase
Faversham
England
ME13 7QD
Company Registration Number: 13205285 (England and Wales)

JESSICUTS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Jessica Burridge

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Jessica Burridge
Status: Director

JESSICUTS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 18,208 14,535
Cost of sales ( 1,757 ) ( 1,476 )
Gross Profit or (Loss) 16,451 13,059
Administrative Expenses ( 16,590 ) ( 12,560 )
Operating Profit or (Loss) ( 139 ) 499
Profit or (Loss) Before Tax ( 139 ) 499
Profit or (Loss) for Period ( 139 ) 499

The notes form part of these financial statements

JESSICUTS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 722 663
Total current assets: 722 663
Creditors: amounts falling due within one year: 4 ( 363 ) ( 165 )
Net current assets (liabilities): 359 498
Total assets less current liabilities: 359 498
Total net assets (liabilities): 359 498

The notes form part of these financial statements

JESSICUTS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 359 498
Revaluation reserve: 5 0 0
Profit and loss account: 0 0
Shareholders funds: 359 498

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Jessica Burridge
Status: Director

The notes form part of these financial statements

JESSICUTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JESSICUTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JESSICUTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

JESSICUTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 363 165
Total 363 165

JESSICUTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve


2023
£
Balance at 01 March 2022 0
Surplus or deficit after revaluation 0
Balance at 28 February 2023 0