Jemac Design Limited 30/04/2023 iXBRL

Jemac Design Limited 30/04/2023 iXBRL

JEMAC DESIGN LIMITED - Company Information

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1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05766691 2022-05-01 2023-04-30 05766691 2023-04-30 05766691 2021-05-01 2022-04-30 05766691 2022-04-30 05766691 bus:RegisteredOffice 2022-05-01 2023-04-30 05766691 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 05766691 bus:Director1 2022-05-01 2023-04-30 05766691 bus:CompanySecretary1 2022-05-01 2023-04-30 05766691 core:WithinOneYear 2023-04-30 05766691 core:WithinOneYear 2022-04-30 05766691 core:AfterOneYear 2023-04-30 05766691 core:AfterOneYear 2022-04-30 05766691 bus:Director1 2022-04-30 05766691 bus:Director1 2023-04-30 05766691 bus:Director1 2021-04-30 05766691 bus:Director1 2022-04-30 05766691 bus:Director1 2021-05-01 2022-04-30 05766691 bus:Micro-entities 2022-05-01 2023-04-30 05766691 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05766691 bus:FullAccounts 2022-05-01 2023-04-30 05766691 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05766691 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 05766691
Jemac Design Limited
Unaudited filleted financial statements
30 April 2023
Jemac Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jemac Design Limited
Directors and other information
Director Mr Jonathan Dennis Hubbard
Secretary Characc Limited
Company number 05766691
Registered office 171 Church Street North
Old Whittington
Chesterfield
S41 9QR
Business address 171 Church Street North
Old Whittington
Chesterfield
Derbyshire
S41 9QR
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Market Place
Chesterfield
Derbyshire
S40 1TN
Jemac Design Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 4,928 7,659
_______ _______
Current assets 62,315 49,930
Prepayments and accrued income 521 437
_______ _______
62,836 50,367
Creditors: amounts falling due within one year ( 19,106) ( 19,089)
_______ _______
Net current assets 43,730 31,278
_______ _______
Total assets less current liabilities 48,658 38,937
Creditors: amounts falling due after more than one year ( 6,956) ( 9,926)
Accruals and deferred income ( 840) ( 660)
_______ _______
Net assets 40,862 28,351
_______ _______
Capital and reserves 40,862 28,351
_______ _______
Notes to the financial statements
Jemac Design Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Dennis Hubbard ( 84) ( 288) ( 372)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jonathan Dennis Hubbard ( 1,564) 1,480 ( 84)
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2023 , and are signed on behalf of the board by:
Mr Jonathan Dennis Hubbard
Director
Company registration number: 05766691
The company is a private company limited by shares, registered in England & Wales.