IRIS Accounts Production v24.3.2.46 12963808 director 1.11.22 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129638082022-10-31129638082024-04-30129638082022-11-012024-04-30129638082021-10-31129638082021-11-012022-10-31129638082022-10-3112963808ns15:EnglandWales2022-11-012024-04-3012963808ns14:PoundSterling2022-11-012024-04-3012963808ns10:Director12022-11-012024-04-3012963808ns10:PrivateLimitedCompanyLtd2022-11-012024-04-3012963808ns10:Micro-entities2022-11-012024-04-3012963808ns10:AuditExempt-NoAccountantsReport2022-11-012024-04-3012963808ns10:FullAccounts2022-11-012024-04-3012963808ns5:CurrentFinancialInstruments2024-04-3012963808ns5:CurrentFinancialInstruments2022-10-3112963808ns5:Non-currentFinancialInstruments2024-04-3012963808ns5:Non-currentFinancialInstruments2022-10-3112963808ns10:RegisteredOffice2022-11-012024-04-30
REGISTERED NUMBER: 12963808 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST NOVEMBER 2022 TO 30TH APRIL 2024

FOR

JESSICA WILSON DESIGN LTD

JESSICA WILSON DESIGN LTD (REGISTERED NUMBER: 12963808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST NOVEMBER 2022 TO 30TH APRIL 2024




Page

Balance Sheet 1


JESSICA WILSON DESIGN LTD (REGISTERED NUMBER: 12963808)

BALANCE SHEET
30TH APRIL 2024

2024 2022
£    £   
FIXED ASSETS 50,167 56,620

CURRENT ASSETS 17,095 25,853

CREDITORS
Amounts falling due within one year (12,828 ) (16,175 )
NET CURRENT ASSETS 4,267 9,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,434

66,298

CREDITORS
Amounts falling due after more than one
year

(201,155

)

(100,697

)
NET LIABILITIES (146,721 ) (34,399 )

CAPITAL AND RESERVES (146,721 ) (34,399 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jessica Wilson Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12963808

Registered office: 162-164 High Street
Rayleigh
Essex
SS6 7BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JESSICA WILSON DESIGN LTD (REGISTERED NUMBER: 12963808)

BALANCE SHEET - continued
30TH APRIL 2024


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

The financial statements were approved by the director and authorised for issue on 24th January 2025 and were signed by:





A Zelkin - Director