IRIS Accounts Production v23.3.1.45 03584798 director 1.5.22 30.4.23 30.4.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh035847982022-04-30035847982023-04-30035847982022-05-012023-04-30035847982021-04-30035847982021-05-012022-04-30035847982022-04-3003584798ns10:Originalns15:EnglandWales2022-05-012023-04-3003584798ns14:PoundSterlingns10:Original2022-05-012023-04-3003584798ns10:Originalns10:Director12022-05-012023-04-3003584798ns10:Original2022-05-012023-04-3003584798ns10:Original2023-04-3003584798ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3003584798ns10:Originalns10:SmallEntities2022-05-012023-04-3003584798ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3003584798ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3003584798ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3003584798ns10:Originalns10:FullAccounts2022-05-012023-04-3003584798ns10:Original12022-05-012023-04-3003584798ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3003584798ns10:CompanySecretary1ns10:Original2022-05-012023-04-3003584798ns10:Originalns10:RegisteredOffice2022-05-012023-04-3003584798ns10:Original2022-04-3003584798ns10:Originalns5:CurrentFinancialInstruments2023-04-3003584798ns10:Originalns5:CurrentFinancialInstruments2022-04-3003584798ns5:ShareCapitalns10:Original2023-04-3003584798ns5:ShareCapitalns10:Original2022-04-3003584798ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3003584798ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3003584798ns10:Originalns5:NetGoodwill2022-05-012023-04-3003584798ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-05-012023-04-3003584798ns10:Originalns5:FurnitureFittings2022-05-012023-04-3003584798ns10:Originalns5:ComputerEquipment2022-05-012023-04-3003584798ns10:Original2021-05-012022-04-3003584798ns10:Originalns5:NetGoodwill2022-04-3003584798ns10:Originalns5:NetGoodwill2023-04-3003584798ns10:Originalns5:NetGoodwill2022-04-3003584798ns10:Originalns5:FurnitureFittings2022-04-3003584798ns10:Originalns5:ComputerEquipment2022-04-3003584798ns10:Original2022-04-3003584798ns10:Originalns5:FurnitureFittings2023-04-3003584798ns10:Originalns5:ComputerEquipment2023-04-3003584798ns10:Originalns5:FurnitureFittings2022-04-3003584798ns10:Originalns5:ComputerEquipment2022-04-3003584798ns10:Originalns5:DeferredTaxation2022-04-3003584798ns10:Originalns5:DeferredTaxation2023-04-3003584798ns10:Originalns10:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 03584798 (England and Wales)















Jean Rigby Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023






Jean Rigby Limited (Registered number: 03584798)






Contents of the Financial Statements
for the year ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jean Rigby Limited

Company Information
for the year ended 30 April 2023







DIRECTOR: Mrs EA Shaw





SECRETARY: Mrs JL Rigby





REGISTERED OFFICE: 28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA





REGISTERED NUMBER: 03584798 (England and Wales)





ACCOUNTANTS: McMillan & Co LLP
Chartered Accountants
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA

Jean Rigby Limited (Registered number: 03584798)

Balance Sheet
30 April 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,937 7,627
6,937 7,627

CURRENT ASSETS
Stocks 27,605 27,599
Debtors 6 17,849 9,599
Cash at bank and in hand 385,175 362,480
430,629 399,678
CREDITORS
Amounts falling due within one year 7 52,487 56,536
NET CURRENT ASSETS 378,142 343,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

385,079

350,769

PROVISIONS FOR LIABILITIES 8 1,734 1,907
NET ASSETS 383,345 348,862

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 383,343 348,860
SHAREHOLDERS' FUNDS 383,345 348,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jean Rigby Limited (Registered number: 03584798)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Mrs EA Shaw - Director


Jean Rigby Limited (Registered number: 03584798)

Notes to the Financial Statements
for the year ended 30 April 2023

1. STATUTORY INFORMATION

Jean Rigby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The amounts in the financial statements have been rounded to the nearest £1.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of goods and services, excluding value added tax.

Goodwill
Goodwill was written off over its estimated useful life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. Basic financial assets, which include debtors, prepayments and bank balances, are initially measured at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the asset is measured at the present value of the future receipts discounted at a market rate of interest. Basic financial liabilities, which include creditors, accruals, bank loans and group borrowings, are initially recognised at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the liability is measured at the present value of the future obligations discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Jean Rigby Limited (Registered number: 03584798)

Notes to the Financial Statements - continued
for the year ended 30 April 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 May 2022
and 30 April 2023 75,000
AMORTISATION
At 1 May 2022
and 30 April 2023 75,000
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

Jean Rigby Limited (Registered number: 03584798)

Notes to the Financial Statements - continued
for the year ended 30 April 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 May 2022 110,496 15,918 126,414
Additions 640 - 640
At 30 April 2023 111,136 15,918 127,054
DEPRECIATION
At 1 May 2022 107,202 11,585 118,787
Charge for year 590 740 1,330
At 30 April 2023 107,792 12,325 120,117
NET BOOK VALUE
At 30 April 2023 3,344 3,593 6,937
At 30 April 2022 3,294 4,333 7,627

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 17,849 9,599

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 24,534 19,387
Taxation and social security 21,205 28,848
Other creditors 6,748 8,301
52,487 56,536

8. PROVISIONS FOR LIABILITIES
2023 2022
£ £
Deferred tax
Accelerated capital allowances 1,734 1,907

Deferred tax
£
Balance at 1 May 2022 1,907
movement in the year (173 )
Balance at 30 April 2023 1,734

Jean Rigby Limited (Registered number: 03584798)

Notes to the Financial Statements - continued
for the year ended 30 April 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary £1 2 2

10. RELATED PARTY DISCLOSURES

In the director's opinion the company is controlled by Mrs JL Rigby.