J&S House of Design Limited 09161261 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09161261 2022-08-01 2023-07-31 09161261 2023-07-31 09161261 bus:Director2 1 2023-07-31 09161261 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09161261 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09161261 bus:Micro-entities 2022-08-01 2023-07-31 09161261 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09161261 bus:FilletedAccounts 2022-08-01 2023-07-31 09161261 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09161261 bus:RegisteredOffice 2022-08-01 2023-07-31 09161261 bus:Director1 2022-08-01 2023-07-31 09161261 bus:Director2 2022-08-01 2023-07-31 09161261 bus:Director2 1 2022-08-01 2023-07-31 09161261 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09161261 countries:AllCountries 2022-08-01 2023-07-31 09161261 bus:Director2 1 2022-07-31 09161261 2021-08-01 2022-07-31 09161261 2022-07-31 09161261 bus:Director2 1 2022-07-31 09161261 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09161261 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 09161261 bus:Director2 1 2021-08-01 2022-07-31 09161261 bus:Director2 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09161261

J&S House of Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

J&S House of Design Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

J&S House of Design Limited

Company Information

Directors

Mrs SC Gettings

Mr JP Gettings

Registered office

The Studio Old Berkshire Hunt Kennels
Oxford Road
Kingston Bagpuize
Abingdon
Oxfordshire
OX13 5AP

Accountants

TSH Professional Services Ltd
89 High Street
Thame
Oxfordshire
OX9 3EH

 

J&S House of Design Limited

(Registration number: 09161261)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

19,029

24,679

Current assets

49,485

46,080

Creditors: Amounts falling due within one year

(55,971)

(104,032)

Net current liabilities

(6,486)

(57,952)

Total assets less current liabilities

12,543

(33,273)

Creditors: Amounts falling due after more than one year

(21,528)

(27,273)

Accruals and deferred income

(65,262)

(9,903)

 

(74,247)

(70,449)

Capital and reserves

(74,247)

(70,449)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Studio Old Berkshire Hunt Kennels
Oxford Road
Kingston Bagpuize
Abingdon
Oxfordshire
OX13 5AP

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. The directors have considered the financial position of the company and have adopted the Going Concern basis for the preparation of these statements.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

J&S House of Design Limited

(Registration number: 09161261)
Balance Sheet as at 31 July 2023

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £21,821 (2022 - £26,898). The company has a rental commitment for business premises and commitments under a lease agreement for motor vehicles.

4

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

At 31 July 2023
£

Mr JP Gettings

Loan

14,390

31,745

2022

At 1 August 2021
£

At 31 July 2022
£

Mr JP Gettings

Loan

-

14,390

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

J&S House of Design Limited

(Registration number: 09161261)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mrs SC Gettings
Director