1 March 2023 false No description of principal activity Taxfiler 2024.5 13186304business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131863042023-02-28 131863042023-03-012024-02-29 13186304business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13186304business:FilletedAccounts2023-03-012024-02-29 131863042024-02-29 131863042023-02-28 13186304core:WithinOneYear2024-02-29 13186304core:WithinOneYear2023-02-28 13186304countries:EnglandWales2023-03-012024-02-29 13186304business:RegisteredOffice2023-03-012024-02-29 131863042022-03-012023-02-28 13186304business:Micro-entities2023-03-012024-02-29 13186304business:Director12023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13186304 (England and Wales)
JS CAD Design Ltd Unaudited accounts for the year ended 29 February 2024
JS CAD Design Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
JS CAD Design Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
480 
966 
Current assets
8,993 
25,478 
Prepayments and accrued income
9,080 
43 
Creditors: amounts falling due within one year
(17,238)
(11,160)
Net current assets
835 
14,361 
Total assets less current liabilities
1,315 
15,327 
Accruals and deferred income
(280)
(11,569)
Net assets
1,035 
3,758 
Capital and reserves
1,035 
3,758 
NOTES TO THE ACCOUNTS
1 Statutory information
JS CAD Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13186304. The registered office is Green Corner, The Downs , Dunmow, CM6 1DT, England.
2 Director's advances, credit and guarantees
During the period under review, the company advanced unsecured loans to the Director totalling £4,198 (2023: £7,935). During the period under review repayments of £4,175.00 (2023: £6,760) were made. Included in the repayments was £1,175.00 which was to repay the balance owed by the Director to the company at 28th February 2023. At the 29th February 2024 the Director owed the company £937.68. The loan has no fixed date for repayment. Loans of up to £10,000 to the Director are interest free, should the outstanding balance, on loans to the Director, exceed £10,000 interest is charged at the rate prescribed by HMRC for beneficial loans. As the outstanding amount did not exceed £10,000 in the period under review, no interest has been charged to the Director in the period to 29th February 2024..
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 3 -
JS CAD Design Ltd Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 2024 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 director acknowledges her 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 3 September 2024
Joanne Speller Director Company Registration No. 13186304
- 4 -