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Company Registration No. 08047015 (England and Wales)
Jennifer Dawson Ltd Unaudited accounts for the year ended 31 March 2024
Jennifer Dawson Ltd Unaudited accounts Contents
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Jennifer Dawson Ltd Company Information for the year ended 31 March 2024
Director
Jennifer Dawson
Company Number
08047015 (England and Wales)
Registered Office
23 Pasture Lane Barrowford Nelson Lancashire BB9 6ES
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Jennifer Dawson Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
488 
650 
Current assets
Cash at bank and in hand
3,956 
6,106 
Creditors: amounts falling due within one year
(2,574)
(1,445)
Net current assets
1,382 
4,661 
Total assets less current liabilities
1,870 
5,311 
Creditors: amounts falling due after more than one year
(1,000)
(1,796)
Net assets
870 
3,515 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
869 
3,514 
Shareholders' funds
870 
3,515 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
Jennifer Dawson Director Company Registration No. 08047015
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Jennifer Dawson Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jennifer Dawson Ltd is a private company, limited by shares, registered in England and Wales, registration number 08047015. The registered office is 23 Pasture Lane, Barrowford, Nelson, Lancashire, BB9 6ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,606 
At 31 March 2024
1,606 
Depreciation
At 1 April 2023
956 
Charge for the year
162 
At 31 March 2024
1,118 
Net book value
At 31 March 2024
488 
At 31 March 2023
650 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
804 
804 
Taxes and social security
1,466 
- 
Loans from directors
304 
233 
Accruals
- 
408 
2,574 
1,445 
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Jennifer Dawson Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,000 
1,796 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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