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Registered Number: 04224798
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

J43 DESIGN LIMITED

Directors Dr Garry Raymond Jackson
Mrs Claire Macfadyen Jackson
Registered Number 04224798
Registered Office 22 Elias Drive
Bryncoch
Neath
SA10 7TG
Accountants Harries Watkins & Jones Ltd
Chartered Accountant
1a Charnwood Park
Bridgend
CF31 3PL
Secretary Mrs Claire Macfadyen Jackson
1
  2024   2023
    £ £   £ £
Fixed assets   1,073      2,207 
Current assets 86,974      69,848   
Creditors: amount falling due within one year (14,977)     (9,809)  
Net current assets   71,997      60,039 
Total assets less current liabilities   73,070      62,246 
Creditors: amount falling due after more than one year   (2,378)     (3,870)
Net assets   70,692      58,376 
 

         
Capital and reserves   70,692      58,376 
 
NOTES TO THE ACCOUNTS

General Information
J43 Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04224798, registration address 22 Elias Drive, Bryncoch, Neath, SA10 7TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:


--------------------------------
Dr Garry Raymond Jackson
Director
2