Company registration number 03904528 (England and Wales)
THE JESMOND GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
THE JESMOND GROUP LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
2,955
265,001
Creditors: amounts falling due within one year
(127,916)
(194,322)
Net current (liabilities)/assets
(124,961)
70,679
Net (liabilities)/assets
(124,961)
70,679
Capital and reserves
(124,961)
70,679
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The Jesmond Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, Newcastle upon Tyne, United Kingdom, NE2 1TJ.

 

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

 

The financial statements are rounded to the nearest £1.

 

The company has not traded in the year ended 31 March 2023. Although there has been no trading in the period, the company has incurred management expenses.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The director has made the decision for the company to cease as of 31 March 2023 and will be wound up within the next 12 months. Therefore, the financial statements have not been prepared on a going concern basis. Adjustments have been made to value the company's assets and liabilities at their recoverable amounts.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

THE JESMOND GROUP LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 March 2024
..............................................
Mr E G Hasler
Director
Company registration number 03904528 (England and Wales)
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