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Company registration number: 05766691
Jemac Design Limited
Unaudited filleted financial statements
30 April 2024
Jemac Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jemac Design Limited
Directors and other information
Director Mr Jonathan Dennis Hubbard
Secretary Characc Limited
Company number 05766691
Registered office 171 Church Street North
Old Whittington
Chesterfield
S41 9QR
Business address 171 Church Street North
Old Whittington
Chesterfield
S41 9QR
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Market Place
Chesterfield
Derbyshire
S40 1TN
Jemac Design Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 2,088 4,928
_______ _______
Current assets 58,022 62,315
Prepayments and accrued income 1,272 521
_______ _______
59,294 62,836
Creditors: amounts falling due within one year ( 26,391) ( 19,106)
_______ _______
Net current assets 32,903 43,730
_______ _______
Total assets less current liabilities 34,991 48,658
Creditors: amounts falling due after more than one year ( 3,772) ( 6,956)
Accruals and deferred income ( 851) ( 840)
_______ _______
Net assets 30,368 40,862
_______ _______
Capital and reserves 30,368 40,862
_______ _______
Notes to the financial statements
Jemac Design Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Dennis Hubbard ( 372) ( 427) ( 799)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Dennis Hubbard ( 84) ( 288) ( 372)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Mr Jonathan Dennis Hubbard
Director
Company registration number: 05766691
The company is a private company limited by shares, registered in England & Wales.