Accounts Submission


JUDE HESS FINE ARTS LIMITED

Company Registration Number:
09030989 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

JUDE HESS FINE ARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JUDE HESS FINE ARTS LIMITED

Company Information

for the Period Ended 31 May 2019




Director: Judith Hess
Registered office: Flat 1
14 Onslow Square
London
England
SW7 3NP
Company Registration Number: 09030989 (England and Wales)

JUDE HESS FINE ARTS LIMITED

Directors' Report Period Ended 31 May 2019

The directors present their report with the financial statements of the company for the period ended 31 May 2019

Principal Activities

Art Advisory Consultant

Directors

The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
Judith Hess

This report was approved by the board of directors on 28 February 2020
And Signed On Behalf Of The Board By:

Name: Judith Hess
Status: Director

JUDE HESS FINE ARTS LIMITED

Balance sheet

As at 31 May 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 818 818
Total fixed assets: 818 818
Current assets
Stocks: 52,234 52,234
Debtors: 5 9,678 9,678
Cash at bank and in hand: 48,058 48,058
Total current assets: 109,970 109,970
Creditors: amounts falling due within one year: 6 ( 71,636 ) ( 71,636 )
Net current assets (liabilities): 38,334 38,334
Total assets less current liabilities: 39,152 39,152
Total net assets (liabilities): 39,152 39,152

The notes form part of these financial statements

JUDE HESS FINE ARTS LIMITED

Balance sheet continued

As at 31 May 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 39,151 39,151
Shareholders funds: 39,152 39,152

For the year ending 31 May 2019 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 28 February 2020
And Signed On Behalf Of The Board By:

Name: Judith Hess
Status: Director

The notes form part of these financial statements

JUDE HESS FINE ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUDE HESS FINE ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

JUDE HESS FINE ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 3. Off balance sheet disclosure

    No

JUDE HESS FINE ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2018 2,454 2,454
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2019 2,454 2,454
Depreciation
At 01 June 2018 1,636 1,636
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2019 1,636 1,636
Net book value
At 31 May 2019 818 818
At 31 May 2018 818 818

JUDE HESS FINE ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

5. Debtors


2019
£

2018
£
Other debtors 9,678 9,678
Total 9,678 9,678

JUDE HESS FINE ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

6.Creditors: amounts falling due within one year note


2019
£

2018
£
Trade creditors 9,030 9,030
Taxation and social security 3,222 3,222
Accruals and deferred income 18,245 18,245
Other creditors 41,139 41,139
Total 71,636 71,636