6 6 PHILIPPE JASON LIMITED 04217386 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is The principal activity of the company is that of a gentlemans hair dresser. Digita Accounts Production Advanced 6.30.9574.0 true 04217386 2023-07-01 2024-06-30 04217386 2024-06-30 04217386 bus:CompanySecretary1 1 2024-06-30 04217386 bus:CompanySecretary1 2 2024-06-30 04217386 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04217386 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04217386 bus:Micro-entities 2023-07-01 2024-06-30 04217386 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04217386 bus:FilletedAccounts 2023-07-01 2024-06-30 04217386 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04217386 bus:RegisteredOffice 2023-07-01 2024-06-30 04217386 bus:CompanySecretary1 2023-07-01 2024-06-30 04217386 bus:CompanySecretary1 1 2023-07-01 2024-06-30 04217386 bus:CompanySecretary1 2 2023-07-01 2024-06-30 04217386 bus:Director3 2023-07-01 2024-06-30 04217386 bus:Director4 2023-07-01 2024-06-30 04217386 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04217386 bus:Agent1 2023-07-01 2024-06-30 04217386 countries:EnglandWales 2023-07-01 2024-06-30 04217386 bus:CompanySecretary1 1 2023-06-30 04217386 bus:CompanySecretary1 2 2023-06-30 04217386 2022-07-01 2023-06-30 04217386 2023-06-30 04217386 bus:CompanySecretary1 1 2023-06-30 04217386 bus:CompanySecretary1 2 2023-06-30 04217386 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04217386 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04217386 bus:CompanySecretary1 1 2022-07-01 2023-06-30 04217386 bus:CompanySecretary1 2 2022-07-01 2023-06-30 04217386 bus:CompanySecretary1 1 2022-06-30 04217386 bus:CompanySecretary1 2 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 04217386

PHILIPPE JASON LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

PHILIPPE JASON LIMITED

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

PHILIPPE JASON LIMITED

Company Information

Directors

Mr P J Woodbridge

Mrs Rachel Faye Sheath

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

PHILIPPE JASON LIMITED

(Registration number: 04217386)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

671

824

Current assets

6,634

5,261

Creditors: Amounts falling due within one year

(16,808)

(8,624)

Net current liabilities

(10,174)

(3,363)

Total assets less current liabilities

(9,503)

(2,539)

Creditors: Amounts falling due after more than one year

(8,889)

(10,574)

Accruals and deferred income

(316)

(1,911)

 

(18,708)

(15,024)

Capital and reserves

(18,708)

(15,024)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

2

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

-

-

-

-

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

-

-

-

-

(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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mrs Rachel Faye Sheath
Director