Company Registration No. 13796644 (England and Wales)
Jane MacPherson Yoga Ltd
Unaudited accounts
for the period from 1 January 2023 to 31 March 2024
Jane MacPherson Yoga Ltd
Unaudited accounts
Contents
Jane MacPherson Yoga Ltd
Company Information
for the period from 1 January 2023 to 31 March 2024
Company Number
13796644 (England and Wales)
Registered Office
207 KNUTSFORD ROAD GRAPPENHALL
WARRINGTON
CHESHIRE
WA4 2QL
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Jane MacPherson Yoga Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,067
7,627
Creditors: amounts falling due within one year
(1,798)
(2,631)
Net current assets
11,269
5,216
Profit and loss account
11,269
5,216
Shareholders' funds
11,269
5,216
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2024 and were signed on its behalf by
Jane McPherson
Director
Company Registration No. 13796644
Jane MacPherson Yoga Ltd
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
Jane MacPherson Yoga Ltd is a private company, limited by shares, registered in England and Wales, registration number 13796644. The registered office is 207 KNUTSFORD ROAD GRAPPENHALL, WARRINGTON, CHESHIRE, WA4 2QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
220
5
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
1,420
2,631
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).