Company Registration No. 09370553 (England and Wales)
JESSY MATHEW 2015 LIMITED
Unaudited accounts
for the year ended 31 December 2023
JESSY MATHEW 2015 LIMITED
Unaudited accounts
Contents
JESSY MATHEW 2015 LIMITED
Company Information
for the year ended 31 December 2023
Directors
Jessy MATHEW
Mathew SAMUEL
MATHEW SAMUEL
JESSY MATHEW
Company Number
09370553 (England and Wales)
Registered Office
70 NORTH ROUNDHAY
BIRMINGHAM
B33 9PF
Accountants
DAVID AND BROWN LTD
18 BARKING ROAD
UPTON PARK
LONDON
E6 3BP
JESSY MATHEW 2015 LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
2,306
2,551
Cash at bank and in hand
67
2,773
Creditors: amounts falling due within one year
(20,466)
(7,928)
Net current liabilities
(2,204)
(2,424)
Called up share capital
100
100
Profit and loss account
2
27
Shareholders' funds
102
127
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by
Jessy MATHEW
Director
Company Registration No. 09370553
JESSY MATHEW 2015 LIMITED
Notes to the Accounts
for the year ended 31 December 2023
JESSY MATHEW 2015 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09370553. The registered office is 70 NORTH ROUNDHAY, BIRMINGHAM, B33 9PF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
18,195
2,731
JESSY MATHEW 2015 LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,866
7,928
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).