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REGISTERED NUMBER: 10897101 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Jorge Laurance By Design Limited

Jorge Laurance By Design Limited (Registered number: 10897101)






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




Page

Income Statement 1

Balance Sheet 2


Jorge Laurance By Design Limited (Registered number: 10897101)

Income Statement
for the Year Ended 31 August 2024

31.8.24 31.8.23
£    £   

TURNOVER 145,918 70,333

Other income 67 1,159

Cost of raw materials and consumables (72,143 ) (47,794 )

Staff costs (48,134 ) (44,450 )

Depreciation and other amounts written off assets (6,693 ) (2,936 )

Other charges (18,821 ) (24,281 )

Taxation - -

PROFIT/(LOSS) 194 (47,969 )

Jorge Laurance By Design Limited (Registered number: 10897101)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 8,329 14,314

CURRENT ASSETS 23,686 21,384

CREDITORS
Amounts falling due within one year (190,945 ) (194,822 )
NET CURRENT LIABILITIES (167,259 ) (173,438 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(158,930

)

(159,124

)

CREDITORS
Amounts falling due after more than one year (33,836 ) (33,836 )
NET LIABILITIES (192,766 ) (192,960 )

CAPITAL AND RESERVES (192,766 ) (192,960 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jorge Laurance By Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10897101

Registered office: 3 Hawley Road
Hinckley
Leicestershire
LE10 0PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Jorge Laurance By Design Limited (Registered number: 10897101)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
D Holman and Mrs C J Holman
Balance outstanding at start of year (189,188 ) (121,479 )
Amounts advanced 8,689 -
Amounts repaid (9,212 ) (67,709 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (189,711 ) (189,188 )



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 directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





D Holman - Director