2023-01-012023-12-312023-12-31false08820106JO TRICKETT 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JO TRICKETT LIMITED

Registered Number
08820106
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JO TRICKETT LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

TRICKETT, Joanne Amy

Registered Address

20 Gatton Road
London
SW17 0EZ

Registered Number

08820106 (England and Wales)
JO TRICKETT LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,6672,612
3,6672,612
Current assets
Debtors-11,773
Cash at bank and on hand13,9405,607
13,94017,380
Creditors amounts falling due within one year4(2,718)(2,998)
Net current assets (liabilities)11,22214,382
Total assets less current liabilities14,88916,994
Net assets14,88916,994
Capital and reserves
Called up share capital11
Profit and loss account14,88816,993
Shareholders' funds14,88916,994
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
TRICKETT, Joanne Amy
Director
Registered Company No. 08820106
JO TRICKETT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings20-
Office Equipment-5
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 233,5003,4956,995
Additions1,1748201,994
At 31 December 234,6744,3158,989
Depreciation and impairment
At 01 January 231,7082,6754,383
Charge for year573366939
At 31 December 232,2813,0415,322
Net book value
At 31 December 232,3931,2743,667
At 31 December 221,7928202,612
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security-2,146
Other creditors1,866-
Accrued liabilities and deferred income852852
Total2,7182,998