Silverfin false false 05/04/2024 05/04/2024 11/05/2023 no description of principal activity S J Baldwin 11/05/2023 M J Musgrave 11/05/2023 M N B Thompson 11/05/2023 14862417 2024-04-05 14862417 bus:Director1 2024-04-05 14862417 bus:Director2 2024-04-05 14862417 bus:Director3 2024-04-05 14862417 core:CurrentFinancialInstruments 2024-04-05 14862417 2023-05-11 2024-04-05 14862417 bus:Micro-entities 2023-05-11 2024-04-05 14862417 bus:FilletedAccounts 2023-05-11 2024-04-05 14862417 bus:AuditExempt-NoAccountantsReport 2023-05-11 2024-04-05 14862417 bus:PrivateLimitedCompanyLtd 2023-05-11 2024-04-05 14862417 bus:Director1 2023-05-11 2024-04-05 14862417 bus:Director2 2023-05-11 2024-04-05 14862417 bus:Director3 2023-05-11 2024-04-05 iso4217:GBP xbrli:pure

Company No: 14862417 (England and Wales)

JESSICA TRUSTEES LIMITED

Unaudited Financial Statements
For the financial period from 11 May 2023 to 05 April 2024
Pages for filing with the registrar

JESSICA TRUSTEES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 11 May 2023 to 05 April 2024

Contents

JESSICA TRUSTEES LIMITED

COMPANY INFORMATION

For the financial period from 11 May 2023 to 05 April 2024
JESSICA TRUSTEES LIMITED

COMPANY INFORMATION (continued)

For the financial period from 11 May 2023 to 05 April 2024
DIRECTORS S J Baldwin (Appointed 11 May 2023)
M J Musgrave (Appointed 11 May 2023)
M N B Thompson (Appointed 11 May 2023)
SECRETARY B R Ally
REGISTERED OFFICE 10 Norwich Street
London
EC4A 1BD
United Kingdom
COMPANY NUMBER 14862417 (England and Wales)
JESSICA TRUSTEES LIMITED

BALANCE SHEET

As at 05 April 2024
JESSICA TRUSTEES LIMITED

BALANCE SHEET (continued)

For the financial period from 11 May 2023 to 05 April 2024
Note 05.04.2024
£
Current assets 198,705
Prepayments and accrued income 100,590
Creditors: amounts falling due within one year 3 ( 299,294)
Net current assets 1
Total assets less current liabilities 1
Net assets 1
Capital and reserves 1

For the financial period ending 05 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Jessica Trustees Limited (registered number: 14862417) were approved and authorised for issue by the Board of Directors on 18 September 2024 and were signed on its behalf by:

M J Musgrave
Director
JESSICA TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 11 May 2023 to 05 April 2024
JESSICA TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 11 May 2023 to 05 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14862417). The address of its registered office is 10 Norwich Street, London, EC4A 1BD, United Kingdom.

2. Employees

Period from
11.05.2023 to
05.04.2024
Number
Monthly average number of persons employed by the Company during the financial period, including directors 3

3. Loan

Included in creditors is a £250,000 float created for the funding of expenses, which is being treated as a loan for accounting purposes. Also included in creditors is interest of £4,592 on the loan.