JACALYN JAMES LIMITED Filleted Accounts Cover
JACALYN JAMES LIMITED
Company No. 12682976
Unaudited Accounts
31 March 2023
JACALYN JAMES LIMITED Balance Sheet Registrar
at
31 March 2023
Company No.
12682976
2023
2022
£
£
Fixed assets
119159
Current assets
8,9256,731
Prepayments and accrued income
260-
Creditors: Amounts falling due within one year
(6,197)
(15,582)
Net current liabilities
2,988
(8,851)
Total assets less current liabilities
3,107
(8,692)
Accruals and deferred income
(6,598)
(601)
(3,491)
(9,293)
Capital and reserves
(3,491)
(9,293)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
JACALYN JAMES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12682976
Its registered office is:
70 Church Road
Plymstock
Plymouth
Devon
PL9 9BD
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 December 2023 and signed on its behalf by:
A.J. James - Director
JACALYN JAMES LIMITED1268297631 March 202301 April 2022false15 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of beauty consultant training. 126829762022-04-012023-03-31126829762023-03-31126829762022-03-3112682976core:WithinOneYear2023-03-3112682976core:WithinOneYear2022-03-31126829762021-04-012022-03-3112682976countries:UnitedKingdom2022-04-012023-03-3112682976bus:RegisteredOffice2022-04-012023-03-31126829762022-04-0112682976bus:Micro-entities2022-04-012023-03-3112682976bus:FullAccounts2022-04-012023-03-3112682976bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112682976bus:Director12022-04-012023-03-3112682976bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure