Micro-entity Accounts - JESSICA PRESSLAND LTD

Micro-entity Accounts - JESSICA PRESSLAND LTD

JESSICA PRESSLAND LTD - Company Information

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Registered Number 08146765

JESSICA PRESSLAND LTD

Micro-entity Accounts

31 July 2022

JESSICA PRESSLAND LTD Registered Number 08146765

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
1,228
751
Current Assets
12,790
12,310
Creditors: amounts falling due within one year
(17,899)
(16,530)
Net current assets (liabilities)
(5,109)
(4,220)
Total assets less current liabilities
(3,881)
(3,469)
Accruals and deferred income
(878)
(917)
Total net assets (liabilities)
(4,759)
(4,386)
Capital and reserves
(4,759)
(4,386)
  • For the year ending 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2023

And signed on their behalf by:
Jessica Pressland, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    Balance brought forward at 01.08.21: £1,882
    Advances to the director: £15,768
    Amounts repaid: £(9,098)
    Balance outstanding at 31.07.22: £8,552

    Balance brought forward at 01.08.20: £(262)
    Advances to the director: £13,511
    Amounts repaid: £(11,367)
    Balance outstanding at 31.07.21: £1,882

JESSICA PRESSLAND LTD Registered Number 08146765

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 1 1