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Company Registration No. 12465914 (England and Wales)
JESSWOOD RELOCATIONS LTD Unaudited accounts for the year ended 29 February 2024
JESSWOOD RELOCATIONS LTD Unaudited accounts Contents
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JESSWOOD RELOCATIONS LTD Company Information for the year ended 29 February 2024
Director
Sasha Herman
Company Number
12465914 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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JESSWOOD RELOCATIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,516 
7,626 
Current assets
Debtors
7,606 
7,524 
Cash at bank and in hand
12,432 
12,882 
20,038 
20,406 
Creditors: amounts falling due within one year
(26,023)
(25,920)
Net current liabilities
(5,985)
(5,514)
Net assets
4,531 
2,112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,431 
2,012 
Shareholders' funds
4,531 
2,112 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Sasha Herman Director Company Registration No. 12465914
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JESSWOOD RELOCATIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JESSWOOD RELOCATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12465914. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
12,372 
12,372 
Additions
1,094 
9,428 
10,522 
At 29 February 2024
1,094 
21,800 
22,894 
Depreciation
At 1 March 2023
- 
4,746 
4,746 
Charge for the year
365 
7,267 
7,632 
At 29 February 2024
365 
12,013 
12,378 
Net book value
At 29 February 2024
729 
9,787 
10,516 
At 28 February 2023
- 
7,626 
7,626 
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JESSWOOD RELOCATIONS LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,501 
Trade debtors
- 
758 
Other debtors
7,606 
5,265 
7,606 
7,524 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,875 
- 
Taxes and social security
124 
2,063 
Other creditors
24,024 
23,857 
26,023 
25,920 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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