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Company Registration No. 11358862 (England and Wales)
Jasmine Rose Interiors Limited Unaudited accounts for the year ended 31 May 2023
Jasmine Rose Interiors Limited Unaudited accounts Contents
Page
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Jasmine Rose Interiors Limited Company Information for the year ended 31 May 2023
Directors
J Caffell J Edwards H Hussain
Company Number
11358862 (England and Wales)
Registered Office
Unit A, 82 James Carter Road Mildenhall Suffolk IP28 7DE
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Jasmine Rose Interiors Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
278 
Cash at bank and in hand
10 
14 
10 
292 
Creditors: amounts falling due within one year
(300)
(300)
Net current liabilities
(290)
(8)
Total assets less current liabilities
(290)
(8)
Creditors: amounts falling due after more than one year
(16,314)
(15,898)
Net liabilities
(16,604)
(15,906)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,704)
(16,006)
Shareholders' funds
(16,604)
(15,906)
For the year ending 31 May 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 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
J Caffell Director Company Registration No. 11358862
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Jasmine Rose Interiors Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Jasmine Rose Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 11358862. The registered office is Unit A, 82, James Carter Road, Mildenhall, Suffolk, IP28 7DE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
300 
300 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
16,314 
15,898 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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