Company Registration No. 10213617 (England and Wales)
Josh & Jess Ltd
Unaudited accounts
for the year ended 30 June 2024
Josh & Jess Ltd
Unaudited accounts
Contents
Josh & Jess Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
3,202
1,170
Cash at bank and in hand
112,864
275,987
Creditors: amounts falling due within one year
(119,548)
(85,202)
Net current assets
318,316
304,785
Net assets
321,518
305,955
Called up share capital
10
10
Profit and loss account
321,508
305,945
Shareholders' funds
321,518
305,955
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Vijay Martin Amalraj Hirudayasamy
Director
Company Registration No. 10213617
Josh & Jess Ltd
Notes to the Accounts
for the year ended 30 June 2024
Josh & Jess Ltd is a private company, limited by shares, registered in England and Wales, registration number 10213617. The registered office is 316 LONDON ROAD, EARLEY, READING, RG6 1AR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
325,000
114,000
Josh & Jess Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,249
54,465
Other creditors
102,239
30,773
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).