1 January 2023 false No description of principal activity Taxfiler 2024.5 13080147business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130801472022-12-31 130801472023-01-012023-12-31 13080147business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13080147business:FilletedAccounts2023-01-012023-12-31 130801472023-12-31 13080147business:Director12023-01-012023-12-31 13080147business:Director22023-01-012023-12-31 13080147business:RegisteredOffice2023-01-012023-12-31 130801472022-12-31 13080147core:WithinOneYear2023-12-31 13080147core:WithinOneYear2022-12-31 13080147core:AfterOneYear2023-12-31 13080147core:AfterOneYear2022-12-31 13080147countries:EnglandWales2023-01-012023-12-31 130801472022-01-012022-12-31 13080147business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13080147 (England and Wales)
Jessica Ball Decorations Ltd Unaudited accounts for the year ended 31 December 2023
Jessica Ball Decorations Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Jessica Ball Decorations Ltd Company Information for the year ended 31 December 2023
Directors
Jessica Elizabeth Ball Philip Roy Binner
Company Number
13080147 (England and Wales)
Registered Office
Bankcroft Bromfield Wigton CA7 3NB England
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Jessica Ball Decorations Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
7,158 
15,111 
Current assets
1,732 
12,345 
Prepayments and accrued income
615 
- 
Creditors: amounts falling due within one year
852 
1,849 
Net current assets
3,199 
14,194 
Total assets less current liabilities
10,357 
29,305 
Creditors: amounts falling due after more than one year
(2,315)
(12,886)
Accruals and deferred income
(1,440)
(1,400)
Net assets
6,602 
15,019 
Capital and reserves
6,602 
15,019 
NOTES TO THE ACCOUNTS
1 Statutory information
Jessica Ball Decorations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13080147. The registered office is Bankcroft, Bromfield, Wigton, CA7 3NB, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
Jessica Elizabeth Ball Director Company Registration No. 13080147
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