1 December 2022 false No description of principal activity Taxfiler 2024.5 6428405business:PrivateLimitedCompanyLtd2022-12-012023-11-30 64284052022-11-30 64284052022-12-012023-11-30 6428405business:AuditExemptWithAccountantsReport2022-12-012023-11-30 6428405business:FilletedAccounts2022-12-012023-11-30 64284052023-11-30 6428405business:Director12022-12-012023-11-30 6428405business:CompanySecretary12022-12-012023-11-30 6428405business:RegisteredOffice2022-12-012023-11-30 64284052022-11-30 6428405core:AfterOneYear2023-11-30 6428405core:AfterOneYear2022-11-30 6428405core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 6428405core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 6428405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 6428405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 6428405core:PreviouslyStatedAmount2023-11-30 6428405core:PreviouslyStatedAmount2022-11-30 6428405business:SmallEntities2022-12-012023-11-30 6428405countries:EnglandWales2022-12-012023-11-30 64284052021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 6428405 (England and Wales)
JESSICA'S (COOKRIDGE) LIMITED Unaudited accounts for the year ended 30 November 2023
JESSICA'S (COOKRIDGE) LIMITED Unaudited accounts Contents
Page
- 2 -
JESSICA'S (COOKRIDGE) LIMITED Company Information for the year ended 30 November 2023
Director
Mrs J J Waite
Secretary
Mrs E Hargreaves
Company Number
6428405 (England and Wales)
Registered Office
38 TINSHILL ROAD COOKRIDGE LEEDS LS16 7DU
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
- 3 -
JESSICA'S (COOKRIDGE) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,200 
7,200 
Cash at bank and in hand
1,231 
(4,165)
2,431 
3,035 
Net current assets
2,431 
3,035 
Total assets less current liabilities
2,431 
3,035 
Creditors: amounts falling due after more than one year
(1,697)
(2,316)
Net assets
734 
719 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
732 
717 
Shareholders' funds
734 
719 
For the year ending 30 November 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 director acknowledges her 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 28 August 2024 and were signed on its behalf by
Mrs J J Waite Director Company Registration No. 6428405
- 4 -
JESSICA'S (COOKRIDGE) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JESSICA'S (COOKRIDGE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6428405. The registered office is 38 TINSHILL ROAD, COOKRIDGE, LEEDS, LS16 7DU.
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.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
879 
452 
Taxes and social security
818 
1,864 
1,697 
2,316 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 5 -