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REGISTERED NUMBER: 04361692 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jocelyn Pook Limited

Jocelyn Pook Limited (Registered number: 04361692)






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




Page

Balance Sheet 1


Jocelyn Pook Limited (Registered number: 04361692)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 3,663 4,884

CURRENT ASSETS 55,168 42,333

PREPAYMENTS AND ACCRUED INCOME - 304

CREDITORS
Amounts falling due within one year (15,677 ) (17,828 )
NET CURRENT ASSETS 39,491 24,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,154

29,693

ACCRUALS AND DEFERRED INCOME (6,568 ) (6,450 )
NET ASSETS 36,586 23,243

CAPITAL AND RESERVES 36,586 23,243

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jocelyn Pook Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04361692

Registered office: Linden End
Linden Gardens
Leatherhead
Surrey
KT22 7HB

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .



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 director acknowledges her 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.

Jocelyn Pook Limited (Registered number: 04361692)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





Mrs J F Pook-Aleksic - Director