Julian Worskett Design Ltd - Accounts to registrar (filleted) - small 22.3

Julian Worskett Design Ltd - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 02923641 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

FOR

JULIAN WORSKETT DESIGN LTD

JULIAN WORSKETT DESIGN LTD (REGISTERED NUMBER: 02923641)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JULIAN WORSKETT DESIGN LTD

COMPANY INFORMATION
for the Year Ended 30 APRIL 2022







DIRECTOR: J Worskett





SECRETARY: Mrs E Worskett





REGISTERED OFFICE: 72 Littlehaven Lane
Horsham
West Sussex
RH12 4JB





REGISTERED NUMBER: 02923641 (England and Wales)





ACCOUNTANTS: WBD Accountants Limited
Marlbridge House
Enterprise Way
Edenbridge
Kent
TN8 6HF

JULIAN WORSKETT DESIGN LTD (REGISTERED NUMBER: 02923641)

BALANCE SHEET
30 APRIL 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,261

CURRENT ASSETS
Debtors 5 1,061 1,115
Cash at bank 35,402 54,953
36,463 56,068
CREDITORS
Amounts falling due within one year 6 8,227 22,900
NET CURRENT ASSETS 28,236 33,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,236

35,429

PROVISIONS FOR LIABILITIES - 430
NET ASSETS 28,236 34,999

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 28,136 34,899
SHAREHOLDERS' FUNDS 28,236 34,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 3 November 2022 and were signed by:



J Worskett - Director


JULIAN WORSKETT DESIGN LTD (REGISTERED NUMBER: 02923641)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2022

1. STATUTORY INFORMATION

Julian Worskett Design 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 - 33% on cost and 15% on cost

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

JULIAN WORSKETT DESIGN LTD (REGISTERED NUMBER: 02923641)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2021 40,767
Disposals (2,954 )
At 30 April 2022 37,813
DEPRECIATION
At 1 May 2021 38,506
Charge for year 2,261
Eliminated on disposal (2,954 )
At 30 April 2022 37,813
NET BOOK VALUE
At 30 April 2022 -
At 30 April 2021 2,261

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors - 627
Other debtors 1,061 488
1,061 1,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Taxation and social security - 11,316
Other creditors 8,227 11,584
8,227 22,900

7. RESERVES
Retained
earnings
£   

At 1 May 2021 34,899
Deficit for the year (6,763 )
At 30 April 2022 28,136