J3 DESIGN LIMITED


2022-09-012023-08-312023-08-31false06371634J3 DESIGN LIMITED2024-05-2570229iso4217:GBPxbrli:pure063716342022-09-01063716342023-08-31063716342022-09-012023-08-31063716342021-09-01063716342022-08-31063716342021-09-012022-08-3106371634bus:Micro-entities2022-09-012023-08-3106371634bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3106371634bus:FullAccounts2022-09-012023-08-3106371634bus:PrivateLimitedCompanyLtd2022-09-012023-08-3106371634core:WithinOneYear2023-08-3106371634core:AfterOneYear2023-08-3106371634core:WithinOneYear2022-08-3106371634core:AfterOneYear2022-08-3106371634dpl:CostSales2022-09-012023-08-3106371634dpl:AdministrativeExpenses2022-09-012023-08-3106371634dpl:DistributionCosts2022-09-012023-08-3106371634dpl:CostSales2021-09-012022-08-3106371634dpl:AdministrativeExpenses2021-09-012022-08-3106371634dpl:DistributionCosts2021-09-012022-08-3106371634core:WithinOneYear2023-08-3106371634core:AfterOneYear2023-08-3106371634core:WithinOneYear2022-08-3106371634core:AfterOneYear2022-08-3106371634core:WithinOneYear2022-09-012023-08-3106371634core:AfterOneYear2022-09-012023-08-3106371634bus:Director12022-09-012023-08-31

J3 DESIGN LIMITED

Registered Number
06371634
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

J3 DESIGN LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

HEWITT, Julie Caroline

Registered Address

18 Cleveland Avenue
London
W4 1SN

Registered Number

06371634 (England and Wales)
J3 DESIGN LIMITED
Statement of Financial Position
31 August 2023

2023
£

2022
£

Fixed Assets1,0071,259
Current Assets29,75510,330
Creditors amounts falling due within one year(47,111)(32,105)
Net current assets (liabilities)(17,356)(21,775)
Total assets less current liabilities(16,349)(20,516)
Creditors amounts falling due after one year(2,120)(2,856)
Net assets (liabilities)(18,469)(23,372)
Capital and reserves(18,469)(23,372)
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).
  • Directors advances, credits and guarantees

    Included within creditors is £45,422 (2022 £27,458) due to the sole director. The loan is interest free and on no fixed repayment terms.

The financial statements were approved and authorised for issue by the Director on 25 May 2024, and are signed on its behalf by:
HEWITT, Julie Caroline
Director
Registered Company No. 06371634