1 false false false false false false false false false true false false false false false true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09454638 2022-03-01 2023-02-28 09454638 2023-02-28 09454638 2021-03-01 2022-02-28 09454638 2022-02-28 09454638 bus:Director1 2022-03-01 2023-02-28 09454638 core:WithinOneYear 2023-02-28 09454638 core:WithinOneYear 2022-02-28 09454638 core:RestatedAmount 2022-02-28 09454638 bus:Micro-entities 2022-03-01 2023-02-28 09454638 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09454638 bus:FullAccounts 2022-03-01 2023-02-28 09454638 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09454638 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 09454638
Jill Sage Mediation Limited
Filleted Unaudited Financial Statements
28 February 2023
Jill Sage Mediation Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
814
1,084
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-------
Current assets
33,085
61,124
Prepayments and accrued income
115
115
--------
--------
33,200
61,239
Creditors: amounts falling due within one year
6,565
9,192
--------
--------
Net current assets
26,635
52,047
--------
--------
Total assets less current liabilities
27,449
53,131
Accruals and deferred income
1,410
1,224
--------
--------
26,039
51,907
--------
--------
Capital and reserves
26,039
51,907
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Ms J Sage
Director
Company registration number: 09454638
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Rock Avenue, Nailsea, Bristol, BS48 2AN.