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Company Registration No. 13190841 (England and Wales)
Jouet Fashion Ltd Unaudited accounts for the year ended 29 February 2024
Jouet Fashion Ltd Unaudited accounts Contents
Page
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Jouet Fashion Ltd Company Information for the year ended 29 February 2024
Directors
Toba Chana Horowitz Dreyfuss Yehoshua Horowitz
Company Number
13190841 (England and Wales)
Registered Office
61 WELLINGTON AVENUE LONDON N15 6AX ENGLAND
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Jouet Fashion Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
47,958 
8,945 
Cash at bank and in hand
23,561 
44,792 
71,519 
53,737 
Creditors: amounts falling due within one year
(36,642)
(27,064)
Net current assets
34,877 
26,673 
Net assets
34,877 
26,673 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,876 
26,672 
Shareholders' funds
34,877 
26,673 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Toba Chana Horowitz Dreyfuss Director Company Registration No. 13190841
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Jouet Fashion Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Jouet Fashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 13190841. The registered office is 61 WELLINGTON AVENUE, LONDON, N15 6AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,061 
2,295 
Other debtors
(103)
6,650 
47,958 
8,945 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,924 
6,256 
Other creditors
32,716 
19,008 
Accruals
2,002 
1,800 
36,642 
27,064 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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