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Company Registration No. 12465914 (England and Wales)
JESSWOOD RELOCATIONS LTD Unaudited accounts for the year ended 28 February 2023
JESSWOOD RELOCATIONS LTD Unaudited accounts Contents
Page
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JESSWOOD RELOCATIONS LTD Company Information for the year ended 28 February 2023
Director
Sasha Herman
Company Number
12465914 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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JESSWOOD RELOCATIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,626 
5,456 
Current assets
Debtors
7,524 
2,800 
Cash at bank and in hand
12,882 
3,727 
20,406 
6,527 
Creditors: amounts falling due within one year
(25,920)
(19,775)
Net current liabilities
(5,514)
(13,248)
Net assets/(liabilities)
2,112 
(7,792)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,012 
(7,892)
Shareholders' funds
2,112 
(7,792)
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. 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 20 November 2023 and were signed on its behalf by
Sasha Herman Director Company Registration No. 12465914
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JESSWOOD RELOCATIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JESSWOOD RELOCATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12465914. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Average number of employees
Average number of employees also includes director.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
7,660 
Additions
4,712 
At 28 February 2023
12,372 
Depreciation
At 1 March 2022
2,204 
Charge for the year
2,542 
At 28 February 2023
4,746 
Net book value
At 28 February 2023
7,626 
At 28 February 2022
5,456 
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JESSWOOD RELOCATIONS LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,501 
- 
Trade debtors
758 
2,800 
Other debtors
5,265 
- 
7,524 
2,800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,063 
- 
Other creditors
23,857 
19,649 
Loans from directors
- 
126 
25,920 
19,775 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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