Registered number
05141153
JESSICA ET MICHEL LTD
Filleted Accounts
31 May 2023
JESSICA ET MICHEL LTD
Registered number: 05141153
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 37,604 38,874
Current assets 28,471 41,906
Creditors: amounts falling due within one year (10,501) (63,564)
Net current assets/(liabilities) 17,970 (21,658)
Total assets less current liabilities 55,574 17,216
Creditors: amounts falling due after more than one year (387,012) (347,650)
Net liabilities (331,438) (330,434)
Capital and reserves (331,438) (330,434)
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Hill Rise, Richmond, Surrey, TW10 6UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Absi
Director
Approved by the board on 15 February 2024
JESSICA ET MICHEL LTD 05141153 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 Mr G Absi No description of principal activity 05141153 2021-06-01 2022-05-31 05141153 core:WithinOneYear 2022-05-31 05141153 core:AfterOneYear 2022-05-31 05141153 2022-06-01 2023-05-31 05141153 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05141153 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05141153 countries:England 2022-06-01 2023-05-31 05141153 bus:Director40 2022-06-01 2023-05-31 05141153 bus:Micro-entities 2022-06-01 2023-05-31 05141153 bus:FullAccounts 2022-06-01 2023-05-31 05141153 2023-05-31 05141153 core:WithinOneYear 2023-05-31 05141153 core:AfterOneYear 2023-05-31 05141153 2022-05-31 iso4217:GBP xbrli:pure