3 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08781141 2022-02-01 2023-01-31 08781141 2023-01-31 08781141 2021-02-01 2022-01-31 08781141 2022-01-31 08781141 bus:RegisteredOffice 2022-02-01 2023-01-31 08781141 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 08781141 bus:Director1 2022-02-01 2023-01-31 08781141 bus:CompanySecretary1 2022-02-01 2023-01-31 08781141 core:WithinOneYear 2023-01-31 08781141 core:WithinOneYear 2022-01-31 08781141 bus:Director1 2022-01-31 08781141 bus:Director1 2023-01-31 08781141 bus:Director1 2021-01-31 08781141 bus:Director1 2022-01-31 08781141 bus:Director1 2021-02-01 2022-01-31 08781141 bus:Micro-entities 2022-02-01 2023-01-31 08781141 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08781141 bus:FullAccounts 2022-02-01 2023-01-31 08781141 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08781141 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 08781141
Louise Jackson Interior Design Ltd
Unaudited filleted financial statements
31 January 2023
Louise Jackson Interior Design Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Louise Jackson Interior Design Ltd
Directors and other information
Director Ms Louise Jackson
Secretary Louise Jackson
Company number 08781141
Registered office 1 Brewery Yard
Sheep Street
Stow on the Wold
Gloucestershire
GL54 1AA
Business address 1 Brewery Yard
Sheep Street
Stow on the Wold
Gloucestershire
GL54 1AA
Accountant JSB Accountancy
The Windings. Unit 4 Brunel Business Park
Jessop Close
Newark
Nopttinghamshire
NG24 2AG
Louise Jackson Interior Design Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Louise Jackson Interior Design Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Louise Jackson Interior Design Ltd for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Louise Jackson Interior Design Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Louise Jackson Interior Design Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Louise Jackson Interior Design Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Louise Jackson Interior Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Louise Jackson Interior Design Ltd. You consider that Louise Jackson Interior Design Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Louise Jackson Interior Design Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
JSB Accountancy
Chartered Certified Accountant
The Windings. Unit 4 Brunel Business Park
Jessop Close
Newark
Nopttinghamshire
NG24 2AG
23 November 2023
Louise Jackson Interior Design Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 7,829 9,757
_______ _______
Current assets 224,759 203,608
Prepayments and accrued income 352 -
_______ _______
225,111 203,608
Creditors: amounts falling due within one year ( 185,368) ( 211,571)
_______ _______
Net current assets/(liabilities) 39,743 ( 7,963)
_______ _______
Total assets less current liabilities 47,572 1,794
Accruals and deferred income ( 6,633) ( 7,921)
_______ _______
Net assets/(liabilities) 40,939 ( 6,127)
_______ _______
Capital and reserves 40,939 ( 6,127)
_______ _______
Notes to the financial statements
Louise Jackson Interior Design Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Louise Jackson 101,861 11,863 113,724
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Louise Jackson 42,554 59,307 101,861
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 November 2023 , and are signed on behalf of the board by:
Ms Louise Jackson
Director
Company registration number: 08781141
The company is a private company limited by shares, registered in England and Wales.