0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12056467 2023-07-01 2024-06-30 12056467 2024-06-30 12056467 2023-06-30 12056467 2022-07-01 2023-06-30 12056467 2023-06-30 12056467 2022-06-30 12056467 bus:Director1 2023-07-01 2024-06-30 12056467 core:WithinOneYear 2024-06-30 12056467 core:WithinOneYear 2023-06-30 12056467 bus:Micro-entities 2023-07-01 2024-06-30 12056467 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12056467 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12056467 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12056467 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 12056467
JAMIE BERRY CREATIVE LTD
Unaudited filleted financial statements
30 June 2024
JAMIE BERRY CREATIVE LTD
Contents
Statement of financial position and notes to the financial statements
JAMIE BERRY CREATIVE LTD
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 10,702 1,062
Creditors: amounts falling due within one year ( 3,648) ( 614)
_______ _______
Net current assets 7,054 448
_______ _______
Total assets less current liabilities 7,054 448
Accruals and deferred income ( 270) ( 270)
_______ _______
Net assets 6,784 178
_______ _______
Capital and reserves 6,784 178
_______ _______
Notes to the financial statements
JAMIE BERRY CREATIVE LTD
Year ended 30 June 2024
1. Directors advances, credits and guarantees
As at 30 June 2024 the company was owed £10,000 by its director, Mr J Berry This was an interest free loan..
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 05 November 2024 , and are signed on behalf of the board by:
Mr J Berry
Director
Company registration number: 12056467
The company is a private company limited by shares, registered in England.