IRIS Accounts Production v24.3.0.553 11411033 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114110332023-03-31114110332024-03-31114110332023-04-012024-03-31114110332022-03-31114110332022-04-012023-03-31114110332023-03-3111411033ns15:EnglandWales2023-04-012024-03-3111411033ns14:PoundSterling2023-04-012024-03-3111411033ns10:Director12023-04-012024-03-3111411033ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111411033ns10:SmallEntities2023-04-012024-03-3111411033ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3111411033ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111411033ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111411033ns10:FullAccounts2023-04-012024-03-3111411033ns10:OrdinaryShareClass12023-04-012024-03-3111411033ns10:RegisteredOffice2023-04-012024-03-3111411033ns5:CurrentFinancialInstruments2024-03-3111411033ns5:CurrentFinancialInstruments2023-03-3111411033ns5:ShareCapital2024-03-3111411033ns5:ShareCapital2023-03-3111411033ns5:RetainedEarningsAccumulatedLosses2024-03-3111411033ns5:RetainedEarningsAccumulatedLosses2023-03-3111411033ns5:PlantMachinery2023-04-012024-03-3111411033ns5:PlantMachinery2023-03-3111411033ns5:PlantMachinery2024-03-3111411033ns5:PlantMachinery2023-03-3111411033ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3111411033ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3111411033ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 11411033 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Heather Jupp Limited

Heather Jupp Limited (Registered number: 11411033)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Heather Jupp Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: H J Jupp





REGISTERED OFFICE: 7 Monmouth Close
Rainham
Kent
ME8 7BQ





REGISTERED NUMBER: 11411033 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Heather Jupp Limited (Registered number: 11411033)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 523 780

CURRENT ASSETS
Debtors 5 10,015 7,498
Cash at bank and in hand 8,259 5,986
18,274 13,484
CREDITORS
Amounts falling due within one year 6 13,289 12,876
NET CURRENT ASSETS 4,985 608
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,508

1,388

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 5,507 1,387
SHAREHOLDERS' FUNDS 5,508 1,388

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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





H J Jupp - Director


Heather Jupp Limited (Registered number: 11411033)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Heather Jupp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of services supplied and sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,794
DEPRECIATION
At 1 April 2023 1,014
Charge for year 257
At 31 March 2024 1,271
NET BOOK VALUE
At 31 March 2024 523
At 31 March 2023 780

Heather Jupp Limited (Registered number: 11411033)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 10,015 7,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 8,298 5,629
Other creditors 4,991 7,247
13,289 12,876

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Heather Jupp Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heather Jupp Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Heather Jupp Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Heather Jupp Limited and state those matters that we have agreed to state to the director of Heather Jupp Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heather Jupp Limited and its director for our work or for this report.

It is your duty to ensure that Heather Jupp Limited 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 Heather Jupp Limited. You consider that Heather Jupp Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heather Jupp Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


18 November 2024