Company Registration No. 10866624 (England and Wales)
Jacaranda Life Limited
Unaudited accounts
for the year ended 31 March 2023
Jacaranda Life Limited
Unaudited accounts
Contents
Jacaranda Life Limited
Company Information
for the year ended 31 March 2023
Company Number
10866624 (England and Wales)
Registered Office
C/O M A ACCOUNTANCY GROUP, WOLFE MEAD
FARNHAM ROAD
BORDON
HAMPSHIRE
GU35 0NH
ENGLAND
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Jacaranda Life Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
868
1,918
Creditors: amounts falling due within one year
(3,891)
(2,930)
Net current liabilities
(2,692)
(681)
Net (liabilities)/assets
(2,332)
436
Called up share capital
100
100
Profit and loss account
(2,432)
336
Shareholders' funds
(2,332)
436
For the year ending 31 March 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 6 November 2023 and were signed on its behalf by
Deborah Parker
Director
Company Registration No. 10866624
Jacaranda Life Limited
Notes to the Accounts
for the year ended 31 March 2023
Jacaranda Life Limited is a private company, limited by shares, registered in England and Wales, registration number 10866624. The registered office is C/O M A ACCOUNTANCY GROUP, WOLFE MEAD, FARNHAM ROAD, BORDON, HAMPSHIRE, GU35 0NH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Over 3 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Jacaranda Life Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,091
2,294
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).