Company Registration Number 05813711 (England and Wales)
JACDANNICA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
JACDANNICA LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,813
1,177
Current assets
589,110
599,045
Prepayments and accrued income
2,027
Creditors: amounts falling due within one year
(137,197)
(114,833)
Net current assets
451,913
486,239
Total assets less current liabilities
453,726
487,416
Creditors: amounts falling due after more than one year
(8,255)
(37,919)
Accruals and deferred income
(2,125)
(2,237)
Net assets
443,346
447,260
Capital and reserves
443,346
447,260
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the beginning of the financial year, the director owed the company £318,184 in respect of advances made in excess of net salary and dividend credits. During the year, dividends of £140,000 were paid to the director, from which £11,360 was retained by the company as a partial repayment of the aggregate loan due from the director.
Interest is charged on the balance due from the director at a rate of 2.25% per annum. The total interest charged for the year amounted to £7,865. There is no set date for repayment of the 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
1
3
Jacdannica Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
JACDANNICA LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 February 2025 and are signed on its behalf by:
Mr R J Garwood
Director
Company registration number 05813711 (England and Wales)