2022-04-012023-03-312023-03-31false09475498LINS JONES CREATIVE 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LINS JONES CREATIVE LTD

Registered Number
09475498
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

LINS JONES CREATIVE LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

JONES, Lindsay Caroline

Registered Address

113 Northgate Road Edgeley
Stockport
SK3 9PQ

Registered Number

09475498 (England and Wales)
LINS JONES CREATIVE LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,9351,567
1,9351,567
Current assets
Stocks61,520946
Debtors710,0226,226
Cash at bank and on hand923,832
11,63411,004
Creditors amounts falling due within one year8(12,901)(12,122)
Net current assets (liabilities)(1,267)(1,118)
Total assets less current liabilities668449
Provisions for liabilities9(368)(298)
Net assets300151
Capital and reserves
Called up share capital100100
Profit and loss account20051
Shareholders' funds300151
The financial statements were approved and authorised for issue by the Director on 18 October 2023, and are signed on its behalf by:
JONES, Lindsay Caroline
Director
Registered Company No. 09475498
LINS JONES CREATIVE LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 22-3,2103,210
Additions860-860
At 31 March 238603,2104,070
Depreciation and impairment
At 01 April 22-1,6431,643
Charge for year100392492
At 31 March 231002,0352,135
Net book value
At 31 March 237601,1751,935
At 31 March 22-1,5671,567
6.Stocks

2023

2022

££
Work in progress1,520946
Total1,520946
7.Debtors

2023

2022

££
Trade debtors / trade receivables6,2706,226
Other debtors3,752-
Total10,0226,226
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,290-
Taxation and social security10,36310,479
Other creditors-468
Accrued liabilities and deferred income1,2481,175
Total12,90112,122
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)368298
Total368298