JACOB AND PARTNER LTD

Company Registration Number:
13925292 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 March 2023

End date: 31 March 2023

JACOB AND PARTNER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JACOB AND PARTNER LTD

Company Information

for the Period Ended 31 March 2023




Director: ANITA EDIT KAPOCSI
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 13925292 (England and Wales)

JACOB AND PARTNER LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was sale of property management and residential letting services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 31 March 2023
ANITA EDIT KAPOCSI

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: ANITA EDIT KAPOCSI
Status: Director

JACOB AND PARTNER LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
1 month to
31 Mar 2023
£

2023
£
Turnover 8,443 82,974
Cost of sales ( 5,250 ) ( 47,836 )
Gross Profit or (Loss) 3,193 35,138
Administrative Expenses ( 3,150 ) ( 34,915 )
Operating Profit or (Loss) 43 223
Profit or (Loss) Before Tax 43 223
Tax on Profit ( 8 ) ( 42 )
Profit or (Loss) for Period 35 181

The notes form part of these financial statements

JACOB AND PARTNER LTD

Balance sheet

As at 31 March 2023


Notes
1 month to
31 Mar 2023
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 52 52
Cash at bank and in hand: 6,772 2,487
Total current assets: 6,824 2,539
Creditors: amounts falling due within one year: 6 ( 6,724 ) ( 2,439 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

JACOB AND PARTNER LTD

Balance sheet continued

As at 31 March 2023


Notes
1 month to
31 Mar 2023
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 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 17 November 2023
And Signed On Behalf Of The Board By:

Name: ANITA EDIT KAPOCSI
Status: Director

The notes form part of these financial statements

JACOB AND PARTNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover is representing the company income which is come from sale of property management and residential letting services.

JACOB AND PARTNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    1 month to
    31 Mar 2023

    2023
    Average number of employees during the period 3 3

JACOB AND PARTNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

JACOB AND PARTNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends

1 month to
31 Mar 2023
£

2023
£
Dividends paid 35 181

JACOB AND PARTNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

1 month to
31 Mar 2023
£

2023
£
Other debtors 52 52
Total 52 52

JACOB AND PARTNER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note

1 month to
31 Mar 2023
£

2023
£
Taxation and social security 51 42
Other creditors 6,673 2,397
Total 6,724 2,439