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Registered number: 8678846
JODY LEE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
FARR & ASSOCIATES LIMITED
1 Church Farm Cottages
Great Witchingham
Norwich
Norfolk
NR9 5PL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8678846
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 35,000 35,000
Tangible Assets 5 743 929
35,743 35,929
CURRENT ASSETS
Cash at bank and in hand 1,496 692
1,496 692
Creditors: Amounts Falling Due Within One Year 6 (4,021 ) (2,944 )
NET CURRENT ASSETS (LIABILITIES) (2,525 ) (2,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,218 33,677
Creditors: Amounts Falling Due After More Than One Year 7 (600 ) (1,800 )
NET ASSETS 32,618 31,877
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 32,518 31,777
SHAREHOLDERS' FUNDS 32,618 31,877
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Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jody Hammond
Director
06/01/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
JODY LEE LIMITED Registered number 8678846 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Church Farm Cottages, Great Witchingham, Norwich, Norfolk, NR9 5PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 July 2023 35,000
As at 30 June 2024 35,000
Net Book Value
As at 30 June 2024 35,000
As at 1 July 2023 35,000
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5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 1,919
As at 30 June 2024 1,919
Depreciation
As at 1 July 2023 990
Provided during the period 186
As at 30 June 2024 1,176
Net Book Value
As at 30 June 2024 743
As at 1 July 2023 929
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 600 -
Corporation tax 1,484 708
Net wages 47 47
Accruals and deferred income 360 415
Director's loan account 1,530 1,774
4,021 2,944
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Business bounce back loan 600 1,800
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 5,400 2,000
11. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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