Company registration number:
14614171
Jessica Hawkins Promotions Ltd
Unaudited filleted financial statements
31 January 2024
Jessica Hawkins Promotions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Jessica Hawkins Promotions Ltd
Directors and other information
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Director |
Jessica Hawkins |
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Company number |
14614171 |
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Registered office |
106 Pear Tree Close |
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Lindford |
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Bordon |
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Hampshire |
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GU35 0SR |
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Accountant |
Jenner Accountants Limited |
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1 South House |
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Bond Avenue |
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Milton Keynes |
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Buckinghamshire |
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MK1 1SW |
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Jessica Hawkins Promotions Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Jessica Hawkins Promotions Ltd
Period ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Jessica Hawkins Promotions Ltd for the period ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Jessica Hawkins Promotions Ltd, as a body, in accordance with the terms of my engagement letter dated 21 August 2024. My work has been undertaken solely to prepare for your approval the financial statements of Jessica Hawkins Promotions Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Jessica Hawkins Promotions Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Jessica Hawkins Promotions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jessica Hawkins Promotions Ltd. You consider that Jessica Hawkins Promotions Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Jessica Hawkins Promotions Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
22 October 2024
Jessica Hawkins Promotions Ltd
Statement of financial position
31 January 2024
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31/01/24 |
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£ |
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Fixed assets |
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54,029 |
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_______ |
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Current assets |
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69,378 |
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Creditors: amounts falling due within one year |
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(
62,794) |
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_______ |
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Net current assets |
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6,584 |
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_______ |
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Total assets less current liabilities |
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60,613 |
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Accruals and deferred income |
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1,000) |
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_______ |
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Net assets |
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59,613 |
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Capital and reserves |
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59,613 |
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Notes to the financial statements
Jessica Hawkins Promotions Ltd
Period ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2024
, and are signed on behalf of the board by:
Jessica Hawkins
Director
Company registration number:
14614171
The company is a private company limited by shares, registered in England & Wales.