MADE BY JESS LTD

Company Registration Number:
11386059 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MADE BY JESS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MADE BY JESS LTD

Company Information

for the Period Ended 31 May 2023




Director: J Lewis
Registered office: 40
Milton Close
Henley-On-Thames
England
RG9 1UJ
Company Registration Number: 11386059 (England and Wales)

MADE BY JESS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,413 3,600
Cash at bank and in hand: 44,035 36,054
Total current assets: 51,448 39,654
Creditors: amounts falling due within one year: 6 ( 8,047 ) ( 7,408 )
Net current assets (liabilities): 43,401 32,246
Total assets less current liabilities: 43,401 32,246
Total net assets (liabilities): 43,401 32,246

The notes form part of these financial statements

MADE BY JESS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 43,400 32,245
Shareholders funds: 43,401 32,246

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: J Lewis
Status: Director

The notes form part of these financial statements

MADE BY JESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

MADE BY JESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MADE BY JESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MADE BY JESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 12,000 12,000

MADE BY JESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Trade debtors 7,413 3,600
Total 7,413 3,600

MADE BY JESS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 5,428 5,322
Other creditors 2,619 2,086
Total 8,047 7,408