ISSY RUSH-JANSEN LTD

ISSY RUSH-JANSEN LTD - Company Information

2021-01-012021-12-312021-12-31false09710255ISSY RUSH-JANSEN LTD2022-08-13iso4217:GBPxbrli:pure097102552021-01-01097102552021-12-31097102552021-01-012021-12-31097102552020-01-01097102552020-12-31097102552020-01-012020-12-3109710255bus:SmallEntities2021-01-012021-12-3109710255bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3109710255bus:FullAccounts2021-01-012021-12-3109710255bus:PrivateLimitedCompanyLtd2021-01-012021-12-3109710255core:WithinOneYear2021-12-3109710255core:AfterOneYear2021-12-3109710255core:WithinOneYear2020-12-3109710255core:AfterOneYear2020-12-3109710255core:ShareCapital2021-12-3109710255core:SharePremium2021-12-3109710255core:RevaluationReserve2021-12-3109710255core:OtherReservesSubtotal2021-12-3109710255core:RetainedEarningsAccumulatedLosses2021-12-3109710255core:ShareCapital2020-12-3109710255core:SharePremium2020-12-3109710255core:RevaluationReserve2020-12-3109710255core:OtherReservesSubtotal2020-12-3109710255core:RetainedEarningsAccumulatedLosses2020-12-3109710255core:LandBuildings2021-12-3109710255core:PlantMachinery2021-12-3109710255core:Vehicles2021-12-3109710255core:FurnitureFittings2021-12-3109710255core:OfficeEquipment2021-12-3109710255core:NetGoodwill2021-12-3109710255core:IntangibleAssetsOtherThanGoodwill2021-12-3109710255core:ListedExchangeTraded2021-12-3109710255core:UnlistedNon-exchangeTraded2021-12-3109710255core:LandBuildings2020-12-3109710255core:PlantMachinery2020-12-3109710255core:Vehicles2020-12-3109710255core:FurnitureFittings2020-12-3109710255core:OfficeEquipment2020-12-3109710255core:NetGoodwill2020-12-3109710255core:IntangibleAssetsOtherThanGoodwill2020-12-3109710255core:ListedExchangeTraded2020-12-3109710255core:UnlistedNon-exchangeTraded2020-12-3109710255core:LandBuildings2021-01-012021-12-3109710255core:PlantMachinery2021-01-012021-12-3109710255core:Vehicles2021-01-012021-12-3109710255core:FurnitureFittings2021-01-012021-12-3109710255core:OfficeEquipment2021-01-012021-12-3109710255core:NetGoodwill2021-01-012021-12-3109710255core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3109710255core:ListedExchangeTraded2021-01-012021-12-3109710255core:UnlistedNon-exchangeTraded2021-01-012021-12-3109710255core:MoreThanFiveYears2021-01-012021-12-3109710255core:Non-currentFinancialInstruments2021-12-3109710255core:Non-currentFinancialInstruments2020-12-3109710255dpl:CostSales2021-01-012021-12-3109710255dpl:DistributionCosts2021-01-012021-12-3109710255dpl:AdministrativeExpenses2021-01-012021-12-3109710255core:LandBuildings2021-01-012021-12-3109710255core:PlantMachinery2021-01-012021-12-3109710255core:Vehicles2021-01-012021-12-3109710255core:FurnitureFittings2021-01-012021-12-3109710255core:OfficeEquipment2021-01-012021-12-3109710255core:NetGoodwill2021-01-012021-12-3109710255core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3109710255dpl:GroupUndertakings2021-01-012021-12-3109710255dpl:ParticipatingInterests2021-01-012021-12-3109710255dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3109710255core:ListedExchangeTraded2021-01-012021-12-3109710255dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3109710255core:UnlistedNon-exchangeTraded2021-01-012021-12-3109710255dpl:CostSales2020-01-012020-12-3109710255dpl:DistributionCosts2020-01-012020-12-3109710255dpl:AdministrativeExpenses2020-01-012020-12-3109710255core:LandBuildings2020-01-012020-12-3109710255core:PlantMachinery2020-01-012020-12-3109710255core:Vehicles2020-01-012020-12-3109710255core:FurnitureFittings2020-01-012020-12-3109710255core:OfficeEquipment2020-01-012020-12-3109710255core:NetGoodwill2020-01-012020-12-3109710255core:IntangibleAssetsOtherThanGoodwill2020-01-012020-12-3109710255dpl:GroupUndertakings2020-01-012020-12-3109710255dpl:ParticipatingInterests2020-01-012020-12-3109710255dpl:GroupUndertakingscore:ListedExchangeTraded2020-01-012020-12-3109710255core:ListedExchangeTraded2020-01-012020-12-3109710255dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-01-012020-12-3109710255core:UnlistedNon-exchangeTraded2020-01-012020-12-3109710255core:NetGoodwill2021-12-3109710255core:IntangibleAssetsOtherThanGoodwill2021-12-3109710255core:LandBuildings2021-12-3109710255core:PlantMachinery2021-12-3109710255core:Vehicles2021-12-3109710255core:FurnitureFittings2021-12-3109710255core:OfficeEquipment2021-12-3109710255core:AfterOneYear2021-12-3109710255core:WithinOneYear2021-12-3109710255core:ListedExchangeTraded2021-12-3109710255core:UnlistedNon-exchangeTraded2021-12-3109710255core:ShareCapital2021-12-3109710255core:SharePremium2021-12-3109710255core:RevaluationReserve2021-12-3109710255core:OtherReservesSubtotal2021-12-3109710255core:RetainedEarningsAccumulatedLosses2021-12-3109710255core:NetGoodwill2020-12-3109710255core:IntangibleAssetsOtherThanGoodwill2020-12-3109710255core:LandBuildings2020-12-3109710255core:PlantMachinery2020-12-3109710255core:Vehicles2020-12-3109710255core:FurnitureFittings2020-12-3109710255core:OfficeEquipment2020-12-3109710255core:AfterOneYear2020-12-3109710255core:WithinOneYear2020-12-3109710255core:ListedExchange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Registered Number
09710255
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

ISSY RUSH-JANSEN LTD

Company Information
for the year from 1 January 2021 to 31 December 2021


Directors	Isabel Rush Jansen


Registered Address	Estate Office
	Chettle
	Blandford Forum
	DT11 8DB


Registered Number	09710255 (England and Wales)

ISSY RUSH-JANSEN LTD

Balance Sheet as at
31 December 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	7		683		1,265
			683		1,265
Current assets
Debtors	9	183		-
Cash at bank and on hand		41,385		12,738
		41,568		12,738
Creditors amounts falling due within one year	10	(21,460)		(8,840)
Net current assets (liabilities)			20,108		3,898
Total assets less current liabilities			20,791		5,163
Provisions for liabilities	11		(130)		-
Net assets			20,661		5,163
Capital and reserves
Called up share capital			1		1
Profit and loss account			20,660		5,162
Shareholders' funds			20,661		5,163

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 13 August 2022, and are signed on its behalf by:

Isabel Rush Jansen
Director
Registered Company No. 09710255

ISSY RUSH-JANSEN LTD

Notes to the Financial Statements
for the year ended 31 December 2021

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The principle activities for the year continued to be that of interior design.

4.	Basis of measurement used in financial statements
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

5.	Accounting policies

	Functional and presentation currency policy
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	20	-
Office Equipment	-	3

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation policy
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Going concern
	The spread of COVID-19 has continued to severely impact the economy. This has affected the business's operations, customers, suppliers and staff. Although the total impact of COVID-19 is still uncertain, the director is taking all necessary steps to protect the future of the business. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

6.	Employee information


		2021		2020
	Average number of employees during the year	1		1

7.	Property, plant and equipment

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 21	2,278	1,235	3,513
At 31 December 21	2,278	1,235	3,513
Depreciation and impairment
At 01 January 21	1,424	824	2,248
Charge for year	171	411	582
At 31 December 21	1,595	1,235	2,830
Net book value
At 31 December 21	683	-	683
At 31 December 20	854	411	1,265

8.	Dividends proposed and payable

	2021	2020
	£	£
Dividends Paid	18,000	4,000
Total	18,000	4,000


	Amounts recognised as distributions to equity holders in the year: Interim dividend for the year ended 31 December 2021 of £18,000 per share (2020: £4,000 per share).

9.	Debtors

	2021	2020
	£	£
Other debtors	183	-
Total	183	-


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

10.	Creditors within one year

	2021	2020
	£	£
Trade creditors / trade payables	668	-
Taxation and social security	10,848	3,204
Other creditors	8,346	3,836
Accrued liabilities and deferred income	1,598	1,800
Total	21,460	8,840


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

11.	Provisions for liabilities

	2021	2020
	£	£
Net deferred tax liability (asset)	130	-
Total	130	-