IRIS Accounts Production v24.3.2.46 09191936 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091919362023-08-31091919362024-08-31091919362023-09-012024-08-31091919362022-08-31091919362022-09-012023-08-31091919362023-08-3109191936ns15:EnglandWales2023-09-012024-08-3109191936ns14:PoundSterling2023-09-012024-08-3109191936ns10:Director12023-09-012024-08-3109191936ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3109191936ns10:SmallEntities2023-09-012024-08-3109191936ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3109191936ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3109191936ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3109191936ns10:FullAccounts2023-09-012024-08-3109191936ns10:RegisteredOffice2023-09-012024-08-3109191936ns5:CurrentFinancialInstruments2024-08-3109191936ns5:CurrentFinancialInstruments2023-08-3109191936ns5:Non-currentFinancialInstruments2024-08-3109191936ns5:Non-currentFinancialInstruments2023-08-3109191936ns5:ShareCapital2024-08-3109191936ns5:ShareCapital2023-08-3109191936ns5:RetainedEarningsAccumulatedLosses2024-08-3109191936ns5:RetainedEarningsAccumulatedLosses2023-08-31
REGISTERED NUMBER: 09191936 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Jessie Rose Investments Limited

Jessie Rose Investments Limited (Registered number: 09191936)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jessie Rose Investments Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mrs M D Beamish





REGISTERED OFFICE: The Old Grange
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT





REGISTERED NUMBER: 09191936 (England and Wales)





ACCOUNTANTS: Xeinadin South East Limited
The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT

Jessie Rose Investments Limited (Registered number: 09191936)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 248,889 248,889

CREDITORS
Amounts falling due within one year 4 234 234
NET CURRENT ASSETS 248,655 248,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,655

248,655

CREDITORS
Amounts falling due after more than one year 5 249,938 249,938
NET LIABILITIES (1,283 ) (1,283 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,284 ) (1,284 )
SHAREHOLDERS' FUNDS (1,283 ) (1,283 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jessie Rose Investments Limited (Registered number: 09191936)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





Mrs M D Beamish - Director


Jessie Rose Investments Limited (Registered number: 09191936)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Jessie Rose Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The company is not part of a group.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Significant judgements and estimates
No significant judgements or estimations have been applied in the preparation of the financial statements.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Creditors
Short term creditors are measured at the transaction price.

Going concern
The accounts have been prepared on the going concern basis which assumes the continued support of the directors and shareholders. The directors have confirmed that this support will continue and believe that no adjustments relating to the company's ability to continue as a going concern need to be made to these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 234 234

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 249,938 249,938