1 January 2023 false No description of principal activity Taxfiler 2024.6 09884216business:PrivateLimitedCompanyLtd2023-01-012023-12-31 098842162022-12-31 098842162023-01-012023-12-31 09884216business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09884216business:FilletedAccounts2023-01-012023-12-31 098842162023-12-31 098842162022-12-31 09884216core:WithinOneYear2023-12-31 09884216core:WithinOneYear2022-12-31 09884216core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09884216core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09884216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09884216core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09884216core:PreviouslyStatedAmount2023-12-31 09884216core:PreviouslyStatedAmount2022-12-31 09884216business:SmallEntities2023-01-012023-12-31 09884216business:Director12023-01-012023-12-31 09884216countries:EnglandWales2023-01-012023-12-31 09884216business:RegisteredOffice2023-01-012023-12-31 09884216core:IntangibleAssetsOtherThanGoodwill2022-12-31 09884216core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31 09884216core:IntangibleAssetsOtherThanGoodwill2023-12-31 09884216core:PlantMachinery2022-12-31 09884216core:FurnitureFittings2022-12-31 09884216core:ComputerEquipment2022-12-31 09884216core:PlantMachinery2023-01-012023-12-31 09884216core:FurnitureFittings2023-01-012023-12-31 09884216core:ComputerEquipment2023-01-012023-12-31 09884216core:PlantMachinery2023-12-31 09884216core:FurnitureFittings2023-12-31 09884216core:ComputerEquipment2023-12-31 098842162022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09884216 (England and Wales)
JEFFREY WOTHERSPOON LTD Unaudited accounts for the year ended 31 December 2023
JEFFREY WOTHERSPOON LTD Unaudited accounts Contents
Page
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JEFFREY WOTHERSPOON LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
406 
- 
Tangible assets
3,560 
2,054 
3,966 
2,054 
Current assets
Debtors
7,820 
- 
Cash at bank and in hand
35,998 
11,499 
43,818 
11,499 
Creditors: amounts falling due within one year
(28,009)
(11,441)
Net current assets
15,809 
58 
Net assets
19,775 
2,112 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
19,774 
2,112 
Shareholders' funds
19,775 
2,112 
For the year ending 31 December 2023 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 24 April 2024 and were signed on its behalf by
Jeffrey Noel Wotherspoon Director Company Registration No. 09884216
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JEFFREY WOTHERSPOON LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JEFFREY WOTHERSPOON LTD is a private company, limited by shares, registered in England and Wales, registration number 09884216. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
- 
Additions
541 
At 31 December 2023
541 
Amortisation
At 1 January 2023
- 
Charge for the year
135 
At 31 December 2023
135 
Net book value
At 31 December 2023
406 
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JEFFREY WOTHERSPOON LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
5,471 
400 
- 
5,871 
Additions
- 
- 
3,441 
3,441 
At 31 December 2023
5,471 
400 
3,441 
9,312 
Depreciation
At 1 January 2023
3,512 
305 
- 
3,817 
Charge for the year
980 
95 
860 
1,935 
At 31 December 2023
4,492 
400 
860 
5,752 
Net book value
At 31 December 2023
979 
- 
2,581 
3,560 
At 31 December 2022
1,959 
95 
- 
2,054 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,820 
- 
Other debtors
1,000 
- 
7,820 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,965 
- 
Taxes and social security
16,716 
7,078 
Loans from directors
7,328 
4,363 
28,009 
11,441 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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