Company Registration No. 12178075 (England and Wales)
JANINE LOVES LTD
Unaudited accounts
for the year ended 31 August 2024
JANINE LOVES LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
JANINE LOVES LTD
Company Information
for the year ended 31 August 2024
Company Number
12178075 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
JANINE LOVES LTD
Accountants' report
Accountants' report to the director of JANINE LOVES LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JANINE LOVES LTD for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JANINE LOVES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JANINE LOVES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JANINE LOVES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JANINE LOVES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JANINE LOVES LTD. You consider that JANINE LOVES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JANINE LOVES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
9 May 2025
JANINE LOVES LTD
Statement of Financial Position
as at 31 August 2024
Current assets
60,062
51,410
Creditors: amounts falling due within one year
(9,402)
-
Net current assets
50,660
51,410
Total assets less current liabilities
50,743
51,521
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(400)
(780)
Capital and reserves
343
741
JANINE LOVES LTD is a private company, limited by shares, registered in England and Wales, registration number 12178075. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Director's advances, credit and guarantees
During the year the compony advanced £22374 to the director ( 2023: £30665 )
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2025
Janine Marshall
Director
Company Registration No. 12178075