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Registered Number: 11542454
England and Wales

 

 

 

ROB JESS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Robert Jess
Registered Number 11542454
Registered Office Flat 4
2 Alderson Square
Harrogate
North Yorkshire
HG2 8AX
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
  2024   2023
    £ £   £ £
Fixed assets   3,409      982 
Current assets 28,018      22,441   
Creditors: amount falling due within one year (16,527)     (5,291)  
Net current assets   11,491      17,150 
Total assets less current liabilities   14,900      18,132 
Net assets   14,900      18,132 
 

         
Capital and reserves   14,900      18,132 
 
NOTES TO THE ACCOUNTS

General Information
Rob Jess Ltd is a private company, limited by shares, registered in England and Wales, registration number 11542454, registration address Flat 4, 2 Alderson Square, Harrogate, North Yorkshire, HG2 8AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Robert Jess
During the year ended 31st August 2024, the Director made an additional loan of £6,754 to the Company, and £4,589 was repaid by the Company to the Director.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Robert Jess3,846 6,754 4,589 6,011 
3846675404589006011
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Robert Jess2,260 1,586 3,846 
2260158600003846

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 14 May 2025 and were signed by:


--------------------------------
Robert Jess
Director
2