Jessica Adams Ltd 12839875 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is interior design and procurement. Digita Accounts Production Advanced 6.30.9574.0 true 12839875 2022-09-01 2023-08-31 12839875 2023-08-31 12839875 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12839875 bus:Micro-entities 2022-09-01 2023-08-31 12839875 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12839875 bus:FullAccounts 2022-09-01 2023-08-31 12839875 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12839875 bus:RegisteredOffice 2022-09-01 2023-08-31 12839875 bus:Director1 2022-09-01 2023-08-31 12839875 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12839875 countries:England 2022-09-01 2023-08-31 12839875 2021-09-01 2022-08-31 12839875 2022-08-31 12839875 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12839875

Jessica Adams Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Jessica Adams Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jessica Adams Ltd

Company Information

Director

Mrs Jessica Powell-Brett

Registered office

30 Castelnau Gardens
London
England
SW13 8DU

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Jessica Adams Ltd

(Registration number: 12839875)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,192

2,740

Current assets

19,098

29,372

Creditors: Amounts falling due within one year

(18,076)

(23,975)

Net current assets

1,022

5,397

Total assets less current liabilities

3,214

8,137

Accruals and deferred income

(1,000)

(2,000)

 

2,214

6,137

Capital and reserves

2,214

6,137

1

General information

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

The address of its registered office is:
30 Castelnau Gardens
London
England
SW13 8DU
England

These financial statements were authorised for issue by the director on 2 April 2024.

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 year, was 1 (2022 - 1).

For the financial year ending 31 August 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 year 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 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.

 

Jessica Adams Ltd

(Registration number: 12839875)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 2 April 2024
 

.........................................
Mrs Jessica Powell-Brett
Director