Company Registration Number NI630637 (Northern Ireland)
JANE WRAY DESIGN LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
JANE WRAY DESIGN LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
27,380
34,716
Current assets
89,065
127,610
Prepayments and accrued income
6,572
Creditors: amounts falling due within one year
(31,120)
(39,874)
Net current assets
64,517
87,736
Total assets less current liabilities
91,897
122,452
Net assets
91,897
122,452
Capital and reserves
91,897
122,452
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director made a loan to the company totalling £6 (2023: £1,084 overdrawn). This amount is included in other creditors due within one year. No interest is being charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
JANE WRAY DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
Director's statement in respect of the financial statements
Jane Wray Design Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Ground Floor, Block A, The Sidings, Antrim Road, Lisburn, BT28 3AJ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mrs Jane Wray
Director
Company registration number NI630637 (Northern Ireland)