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REGISTRAR OF COMPANIES

Registration number: 14229413

C Jesse Limited

Unaudited Financial Statements

12 July 2022 to 31 July 2023

image-name

 

C Jesse Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
C Jesse Limited
for the Period Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C Jesse Limited for the period ended 31 July 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of C Jesse Limited, as a body, in accordance with the terms of our engagement letter dated 27 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of C Jesse Limited and state those matters that we have agreed to state to the Board of Directors of C Jesse Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C Jesse Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C Jesse Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C Jesse Limited. You consider that C Jesse Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of C Jesse Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

23 February 2024

 

C Jesse Limited

(Registration number: 14229413)
Balance Sheet as at 31 July 2023

31 July 2023
£

Fixed assets

 

323,383

Current assets

 

4,696

Prepayments and accrued income

 

672

Creditors: Amounts falling due within one year

 

(327,186)

Net current liabilities

 

(321,818)

Total assets less current liabilities

 

1,565

Accruals and deferred income

 

(1,500)

   

65

Capital and reserves

 

65

 

C Jesse Limited

(Registration number: 14229413)
Balance Sheet as at 31 July 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Hereford Street
BRIGHTON
BN2 1JT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 12 July 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 July 2023
£

C H Jesse

Directors Loan

-

769

-

-

-

769

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

C Jesse Limited

(Registration number: 14229413)
Balance Sheet as at 31 July 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2024
 

.........................................
C H Jesse
Director