Judy Leden MBE Ltd - Accounts to registrar (filleted) - small 23.1.2

Judy Leden MBE Ltd - Accounts to registrar (filleted) - small 23.1.2

JUDY LEDEN MBE LTD - Company Information

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REGISTERED NUMBER: 04944208 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st October 2022

for

Judy Leden MBE Ltd
Judy Leden MBE Ltd (Registered number: 04944208)






Contents of the Financial Statements
for the Year Ended 31st October 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Judy Leden MBE Ltd

Company Information
for the Year Ended 31st October 2022







DIRECTOR: Ms J Leden





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 04944208 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Page 1
Judy Leden MBE Ltd (Registered number: 04944208)

Abridged Balance Sheet
31st October 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,484

CURRENT ASSETS
Debtors - 8,250
Cash at bank 1,855 2,330
1,855 10,580
CREDITORS
Amounts falling due within one year 1,515 2,197
NET CURRENT ASSETS 340 8,383
TOTAL ASSETS LESS CURRENT LIABILITIES 340 9,867

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 240 9,767
SHAREHOLDERS' FUNDS 340 9,867

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st October 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th July 2023 and were signed by:





Ms J Leden - Director


The notes form part of these financial statements

Page 2
Judy Leden MBE Ltd (Registered number: 04944208)

Notes to the Financial Statements
for the Year Ended 31st October 2022

1. STATUTORY INFORMATION

Judy Leden MBE Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2021 6,633
Disposals (11,895 )
At 31st October 2022 (5,262 )
DEPRECIATION
At 1st November 2021 5,149
Eliminated on disposal (10,411 )
At 31st October 2022 (5,262 )
NET BOOK VALUE
At 31st October 2022 -
At 31st October 2021 1,484

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st October 2022, the company owed the director £136 (2021: £28). This loan is interest free and repayable on demand.

Page 3