Jack & Millie Ltd - Limited company accounts 22.3

REGISTERED NUMBER: 10387923 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2022

FOR

JACK & MILLIE LTD

Page

Income Statement

1

Balance Sheet

2

TURNOVER

-

-

Other income

70,104

72,844

Staff costs

(9,522

)

(9,500

)

Depreciation and other amounts written off assets

(6,132

)

(1,628

)

Other charges

(4,567

)

(4,783

)

Taxation

-

1,427

PROFIT

49,883

58,360

FIXED ASSETS

150,226

156,358

CURRENT ASSETS

42,335

15,449

CREDITORS

Amounts falling due within one year

(37,163

)

(59,292

)

NET CURRENT ASSETS/(LIABILITIES)

5,172

(43,843

)

TOTAL ASSETS LESS CURRENT LIABILITIES

155,398

112,515

CAPITAL AND RESERVES

155,398

112,515

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jack & Millie Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10387923

Registered office:

The Old School

The Stennack

St Ives

Cornwall

TR26 1QU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 31st March 2023 and were signed on its behalf by:

M Little - Director

Mrs N E Little - Director