J Art and Design Limited - Accounts


2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 13250831 bus:FullAccounts 2022-04-01 2023-03-31 13250831 bus:Micro-entities 2022-04-01 2023-03-31 13250831 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13250831 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13250831 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13250831 2022-04-01 2023-03-31 13250831 2023-03-31 13250831 bus:RegisteredOffice 2022-04-01 2023-03-31 13250831 core:WithinOneYear 2023-03-31 13250831 core:AfterOneYear 2023-03-31 13250831 bus:Director1 2022-04-01 2023-03-31 13250831 bus:Director1 2023-03-31 13250831 2021-04-01 13250831 bus:CompanySecretary1 2022-04-01 2023-03-31 13250831 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 13250831 2022-03-31 13250831 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13250831 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 13250831 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 13250831 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13250831 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13250831 core:Non-currentFinancialInstruments 2023-03-31 13250831 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13250831
England and Wales

 

 

 

J ART AND DESIGN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Jiaqi Pang
Registered Number 13250831
Registered Office 20 Eastbourne Terrace
London
W2 6LG
Accountants Fides Tax Consultancy Limited
38 Cherry Orchard Gardens
West Molesey
Surrey
KT8 1QY
1
  2023
    £ £
Current assets 29,685   
Creditors: amount falling due within one year (890)  
Net current assets   28,795 
Total assets less current liabilities   28,795 
Creditors: amount falling due after more than one year   (29,132)
Net liabilities   (337)
 

     
Capital and reserves   (337)
 
NOTES TO THE ACCOUNTS

General Information
J Art and Design Limited is a private company, limited by shares, registered in England and Wales, registration number 13250831, registration address 20 Eastbourne Terrace, London, W2 6LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 October 2023 and were signed by:


--------------------------------
Jiaqi Pang
Director
2