THE JADÉ ART COLLECTIVES LIMITED

Company Registration Number:
14595271 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 16 January 2023

End date: 31 January 2024

THE JADÉ ART COLLECTIVES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

THE JADÉ ART COLLECTIVES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: ADERONKE AKINYELE
Registered office: 12
Bowles Road
Swindon
England
SN25 4ZN
Company Registration Number: 14595271 (England and Wales)

THE JADÉ ART COLLECTIVES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 1,532 )
Other operating income 600
Operating Profit or (Loss) ( 932 )
Profit or (Loss) Before Tax 4 ( 932 )
Profit or (Loss) for Period ( 932 )

The notes form part of these financial statements

THE JADÉ ART COLLECTIVES LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

THE JADÉ ART COLLECTIVES LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 31 January 2024 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 30 June 2024
And Signed On Behalf Of The Board By:

Name: ADERONKE AKINYELE
Status: Director

The notes form part of these financial statements

THE JADÉ ART COLLECTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

THE JADÉ ART COLLECTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

THE JADÉ ART COLLECTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

THE JADÉ ART COLLECTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Profit or (Loss) before tax

The Jade Art Collectives commenced operation on 1st July 2023 and was registered by Companies House on 16th January 2023. Hence, this is the first financial year statement for the company.
This financial statement provides an overview of The Jade Art Collectives Limited’s financial performance and position from the start of operations on 1st July 2023 until 30th June 2024.
All transactions are documented and available for review upon request. As of 30th June 2024, The Jade Art Collectives Limited has no outstanding liabilities.

THE JADÉ ART COLLECTIVES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

13 months to
31 Jan 2024
£
Trade debtors 100
Total 100

Artist loan for purchase of artist materials