IRIS Accounts Production v23.3.0.418 08968761 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089687612022-03-31089687612023-03-31089687612022-04-012023-03-31089687612021-03-31089687612021-04-012022-03-31089687612022-03-3108968761ns16:EnglandWales2022-04-012023-03-3108968761ns15:PoundSterling2022-04-012023-03-3108968761ns11:Director12022-04-012023-03-3108968761ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3108968761ns11:SmallEntities2022-04-012023-03-3108968761ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3108968761ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108968761ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108968761ns11:FullAccounts2022-04-012023-03-3108968761ns11:Director22022-04-012023-03-3108968761ns11:RegisteredOffice2022-04-012023-03-3108968761ns6:CurrentFinancialInstruments2023-03-3108968761ns6:CurrentFinancialInstruments2022-03-3108968761ns6:ShareCapital2023-03-3108968761ns6:ShareCapital2022-03-3108968761ns6:RetainedEarningsAccumulatedLosses2023-03-3108968761ns6:RetainedEarningsAccumulatedLosses2022-03-3108968761ns6:PlantMachinery2022-04-012023-03-3108968761ns6:FurnitureFittings2022-04-012023-03-3108968761ns6:ComputerEquipment2022-04-012023-03-3108968761ns6:PlantMachinery2022-03-3108968761ns6:FurnitureFittings2022-03-3108968761ns6:ComputerEquipment2022-03-3108968761ns6:PlantMachinery2023-03-3108968761ns6:FurnitureFittings2023-03-3108968761ns6:ComputerEquipment2023-03-3108968761ns6:PlantMachinery2022-03-3108968761ns6:FurnitureFittings2022-03-3108968761ns6:ComputerEquipment2022-03-3108968761ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3108968761ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: 08968761 (England and Wales)












Jealous Llama Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Jealous Llama Limited (Registered number: 08968761)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Jealous Llama Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P M Stonier
Ms V R Clynes





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 08968761 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Jealous Llama Limited (Registered number: 08968761)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,901 6,044

CURRENT ASSETS
Debtors 5 24,500 23,350
Cash at bank 236,323 196,381
260,823 219,731
CREDITORS
Amounts falling due within one
year

6

(42,431

)

(29,437

)
NET CURRENT ASSETS 218,392 190,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

223,293

196,338

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 223,291 196,336
SHAREHOLDERS' FUNDS 223,293 196,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jealous Llama Limited (Registered number: 08968761)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





P M Stonier - Director


Jealous Llama Limited (Registered number: 08968761)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Jealous Llama Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Jealous Llama Limited (Registered number: 08968761)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 750 720 26,690 28,160
Additions 146 - 4,280 4,426
At 31 March 2023 896 720 30,970 32,586
DEPRECIATION
At 1 April 2022 750 662 20,704 22,116
Charge for year 49 15 5,505 5,569
At 31 March 2023 799 677 26,209 27,685
NET BOOK VALUE
At 31 March 2023 97 43 4,761 4,901
At 31 March 2022 - 58 5,986 6,044

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Other debtors 24,500 23,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Taxation and social security 34,033 24,982
Other creditors 8,398 4,455
42,431 29,437