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REGISTERED NUMBER: 09694799 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Josie Dom Ltd

Josie Dom Ltd (Registered number: 09694799)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Josie Dom Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J P Carraud
S L Prince





SECRETARY:





REGISTERED OFFICE: 24 Digby Way
Halstead
Essex
CO9 1FT





REGISTERED NUMBER: 09694799 (England and Wales)





ACCOUNTANTS: Clear Accounts Solutions Ltd
24 Digby Way
Halstead
Essex
CO9 1FT

Josie Dom Ltd (Registered number: 09694799)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 3,493 3,809
Debtors 5 324 575
Cash at bank 20,539 13,043
24,356 17,427
CREDITORS
Amounts falling due within one year 6 4,205 5,666
NET CURRENT ASSETS 20,151 11,761
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,151

11,761

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,051 11,661
SHAREHOLDERS' FUNDS 20,151 11,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:




J P Carraud - Director



S L Prince - Director


Josie Dom Ltd (Registered number: 09694799)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Josie Dom Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 965
DEPRECIATION
At 1 April 2023
and 31 March 2024 965
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 324 575

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 1,968 958
Directors' loan accounts 1,837 4,308
Accrued expenses 400 400
4,205 5,666

Josie Dom Ltd (Registered number: 09694799)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RELATED PARTY DISCLOSURES

Included within creditors: amounts falling due within one year is £1,837 (2023 - £4,308) due to the directors. The amount represents an interest free loan and is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is S L Prince.