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Registration number: 13422425

Jennifer Otter Bickerdike Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jennifer Otter Bickerdike Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jennifer Otter Bickerdike Ltd

Company Information

Director

Dr Jennifer Otter Bickerdike

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Jennifer Otter Bickerdike Ltd

(Registration number: 13422425)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

24,922

59,843

Creditors: Amounts falling due within one year

(2,452)

(22,903)

Total assets less current liabilities

22,470

36,940

Accruals and deferred income

(1,128)

(1,080)

 

21,342

35,860

Capital and reserves

21,342

35,860

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the director on 12 September 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jennifer Otter Bickerdike Ltd

(Registration number: 13422425)
Balance Sheet as at 31 March 2024 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Dr Jennifer Otter Bickerdike
Director