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REGISTERED NUMBER: 07572214 (England and Wales)















Financial Statements for the Year Ended 31st August 2023

for

Jez Dickson Creative Ltd

Jez Dickson Creative Ltd (Registered number: 07572214)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Balance Sheet 1


Jez Dickson Creative Ltd (Registered number: 07572214)

Balance Sheet
31st August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,277 3,920

CURRENT ASSETS 38,118 17,585

CREDITORS
Amounts falling due within one year (36,998 ) (23,193 )
NET CURRENT ASSETS/(LIABILITIES) 1,120 (5,608 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,397

(1,688

)

CREDITORS
Amounts falling due after more than one
year

6,886

7,798
NET LIABILITIES (2,489 ) (9,486 )

CAPITAL AND RESERVES (2,489 ) (9,486 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jez Dickson Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07572214

Registered office: 8 Hemmells
Basildon
Essex
SS15 6ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
J C Dickson
Balance outstanding at start of year 13,272 21,194
Amounts advanced 27,907 2,691
Amounts repaid (14,295 ) (10,613 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,884 13,272

Jez Dickson Creative Ltd (Registered number: 07572214)

Balance Sheet - continued
31st August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the year the account was credited with £1,000 for use of office space at home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28th August 2024 and were signed by:





J C Dickson - Director