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Unaudited Financial Statements |
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for the Period 5 July 2021 to 31 March 2022 |
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for |
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Jessica Patricia Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 5 July 2021 to 31 March 2022 |
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for |
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Jessica Patricia Limited |
Jessica Patricia Limited (Registered number: 13492895) |
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Contents of the Financial Statements |
for the Period 5 July 2021 to 31 March 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Jessica Patricia Limited |
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Company Information |
for the Period 5 July 2021 to 31 March 2022 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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398 Coast Road |
Pevensey Bay |
Pevensey |
East Sussex |
BN24 6NY |
Jessica Patricia Limited (Registered number: 13492895) |
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Balance Sheet |
31 March 2022 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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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. |
Jessica Patricia Limited (Registered number: 13492895) |
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Balance Sheet - continued |
31 March 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Jessica Patricia Limited (Registered number: 13492895) |
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Notes to the Financial Statements |
for the Period 5 July 2021 to 31 March 2022 |
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1. | STATUTORY INFORMATION |
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Jessica Patricia Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Jessica Patricia Limited (Registered number: 13492895) |
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Notes to the Financial Statements - continued |
for the Period 5 July 2021 to 31 March 2022 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 March 2022 |
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DEPRECIATION |
Charge for period |
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At 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Tax |
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Directors' loan accounts | 1,268 |
Accrued expenses |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date, the directors loan account shown on the balance sheet has been loaned to the company for cash flow purposes. No interest has been charged for the loan as it is repayable on demand. |