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Company Registration No. 13993303 (England and Wales)
JUSARK INTERIORS LTD Unaudited accounts for the year ended 31 March 2025
JUSARK INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUSARK INTERIORS LTD Company Information for the year ended 31 March 2025
Director
PRINCE ACHEAMPONG
Company Number
13993303 (England and Wales)
Registered Office
81 GAYSHAM HALL LONGWOOD GARDENS ILFORD IG5 0ER ENGLAND
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JUSARK INTERIORS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,480
1,500
Current assets
Debtors
5
24,177
16,164
Cash at bank and in hand
65
1,592
24,242
17,756
Creditors: amounts falling due within one year
6
(17,801)
(14,332)
Net current assets
6,441
3,424
Net assets
8,921
4,924
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,920
4,923
Shareholders' funds
8,921
4,924
For the year ending 31 March 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
PRINCE ACHEAMPONG Director Company Registration No. 13993303
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JUSARK INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JUSARK INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13993303. The registered office is 81 GAYSHAM HALL LONGWOOD GARDENS, ILFORD, IG5 0ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,500
-
2,500
Additions
-
1,850
1,850
At 31 March 2025
2,500
1,850
4,350
Depreciation
At 1 April 2024
1,000
-
1,000
Charge for the year
500
370
870
At 31 March 2025
1,500
370
1,870
Net book value
At 31 March 2025
1,000
1,480
2,480
At 31 March 2024
1,500
-
1,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
24,177
16,164
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JUSARK INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,070
764
Other creditors
4,804
4,650
Loans from directors
9,427
7,418
Accruals
2,500
1,500
17,801
14,332
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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