J S Jerrett Limited Filleted Accounts Cover
J S Jerrett Limited
Company No. 04264260
Unaudited Accounts
31 August 2024
J S Jerrett Limited Balance Sheet Registrar
at
31 August 2024
Company No.
04264260
2024
2023
£
£
Fixed assets
29,33933,179
Current assets
132,909133,145
Prepayments and accrued income
242-
Creditors: Amounts falling due within one year
(60,742)
(76,682)
Net current assets
72,40956,463
Total assets less current liabilities
101,74889,642
Creditors: Amounts falling due after more than one year
(14,250)
(23,250)
Accruals and deferred income
(4,501)
(3,001)
82,99763,391
Capital and reserves
82,997
63,391
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
Contingencies, guarantees and commitments
2024
2023
£
£
Total of contingencies, guarantees and commitments
58,00074,000
4
General information
J S Jerrett Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04264260
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 May 2025 and signed on its behalf by:
J.S. Jerrett - Director
J S Jerrett Limited0426426031 August 202401 September 2023false20 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was sale and repair of jewellery. 042642602023-09-012024-08-31042642602024-08-31042642602023-08-3104264260core:WithinOneYear2024-08-3104264260core:WithinOneYear2023-08-3104264260core:AfterOneYear2024-08-3104264260core:AfterOneYear2023-08-31042642602022-09-012023-08-3104264260countries:UnitedKingdom2023-09-012024-08-3104264260bus:RegisteredOffice2023-09-012024-08-31042642602023-09-0104264260bus:Micro-entities2023-09-012024-08-3104264260bus:FullAccounts2023-09-012024-08-3104264260bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3104264260bus:Director12023-09-012024-08-3104264260bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure