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COMPANY REGISTRATION NUMBER: 09454638
Jill Sage Mediation Limited
Filleted Unaudited Financial Statements
29 February 2024
Jill Sage Mediation Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
610
814
----
----
Current assets
27,229
33,085
Prepayments and accrued income
115
--------
--------
27,229
33,200
Creditors: amounts falling due within one year
510
6,565
--------
--------
Net current assets
26,719
26,635
--------
--------
Total assets less current liabilities
27,329
27,449
Accruals and deferred income
840
1,410
--------
--------
26,489
26,039
--------
--------
Capital and reserves
26,489
26,039
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 November 2024 , and are signed on behalf of the board by:
Ms J Sage
Director
Company registration number: 09454638
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Rock Avenue, Nailsea, Bristol, BS48 2AN.