Registration number:
PHILIPPE JASON LIMITED
for the Year Ended 30 June 2024
PHILIPPE JASON LIMITED
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
PHILIPPE JASON LIMITED
Company Information
Directors |
Mr P J Woodbridge Mrs Rachel Faye Sheath |
Registered office |
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Accountants |
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PHILIPPE JASON LIMITED
(Registration number: 04217386)
Statement of Financial Position as at 30 June 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2024 |
At 1 July 2023 |
Advances to director |
Repayments by director |
At 30 June 2024 |
Mrs R Sheath |
||||
|
|
|
( |
|
|
- |
- |
- |
- |
946 |
5,457 |
(3,739) |
2,664 |
|
2023 |
At 1 July 2022 |
Advances to director |
Repayments by director |
At 30 June 2023 |
Mrs R Sheath |
||||
|
( |
|
( |
|
|
- |
- |
- |
- |
(66) |
4,673 |
(3,661) |
946 |
|
For the financial 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.
PHILIPPE JASON LIMITED
(Registration number: 04217386)
Statement of Financial Position as at 30 June 2024
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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