1 December 2022 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116798732022-12-012023-11-30116798732023-11-30116798732022-11-3011679873core:WithinOneYear2023-11-3011679873core:WithinOneYear2022-11-3011679873bus:RegisteredOffice2022-12-012023-11-30116798732021-12-012022-11-3011679873bus:Director12022-12-012023-11-301167987312022-12-012023-11-3011679873countries:EnglandWales2022-12-012023-11-3011679873bus:AuditExemptWithAccountantsReport2022-12-012023-11-3011679873bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011679873bus:Micro-entities2022-12-012023-11-3011679873bus:FullAccounts2022-12-012023-11-30
Company registration number:
11679873
Jess Kidd Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Jess Kidd Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
1,014
  -  
   
Current assets
157,964
 
63,355
 
Creditors: amounts falling due within one year
(22,808
)
34,244
 
Net current assets
135,156
 
97,599
 
Total assets less current liabilities
136,170
 
97,599
 
Accruals and deferred income -  
(1,060
)
Net assets
136,170
 
96,539
 
   
Capital and reserves
136,170
 
96,539
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
North Yorkshire
,
HG4 1PB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

3 Director's advances, credit and guarantees

During the year the company provided the director with an interest free unsecured loan with no fixed repayment terms. The balance outstanding at the year end and included in current assets is £41,813 (2022 £53,524).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 April 2024
, and are signed on behalf of the board by:
J Kidd
Director
Company registration number:
11679873