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J Cosmetics Limited

Unaudited Financial Accounts

for the Year Ended 30 September 2023


Registration number: 10040969

 

J Cosmetics Limited

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

J Cosmetics Limited

Company Information

Directors

J V Pogson

K E Pogson

M C Pogson

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
 Radcliffe
Manchester
M26 2JS

 

J Cosmetics Limited

(Registration number: 10040969)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

48,840

57,434

Current assets

5,696

9,070

Creditors: Amounts falling due within one year

(48,127)

(47,703)

Net current liabilities

(42,431)

(38,633)

Total assets less current liabilities

6,409

18,801

Creditors: Amounts falling due after more than one year

(15,867)

(22,667)

Accruals and deferred income

(16,183)

(16,983)

 

(25,641)

(20,849)

Total capital and reserves

(25,641)

(20,849)



Notes to the Financial Accounts

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 Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

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 directors) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £33,303 (2022 - £47,576).

4

Related party transactions

One of the directors has a loan account with the company which was in credit at the start and end of the year. The loan was overdrawn to a maximum of £4,611 in the year (2022 - £1,138). No interest has been charged on this loan.

Two of the directors are also directors in a company to which £30,000 (2022 - £30,000) is owed by J Cosmetics Limited, and this loan is included in creditors.

 

J Cosmetics Limited

(Registration number: 10040969)
Balance Sheet as at 30 September 2023

These financial accounts 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.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
J V Pogson
Director