2022-07-01 12712792 2023-06-30 12712792 2022-07-01 2023-06-30 12712792 2022-06-30 12712792 2021-07-01 2022-06-30 12712792 uk-core:WithinOneYear 2022-06-30 12712792 uk-core:WithinOneYear 2023-06-30 12712792 uk-core:AfterOneYear 2022-06-30 12712792 uk-core:AfterOneYear 2023-06-30 12712792 uk-core:ShareCapital 2023-06-30 12712792 uk-core:ShareCapital 2022-06-30 12712792 uk-bus:Director1 2022-07-01 2023-06-30 12712792 uk-core:ComputerEquipment 2022-06-30 12712792 uk-core:CommercialMotorVehicles 2022-06-30 12712792 uk-core:ComputerEquipment 2022-07-01 2023-06-30 12712792 uk-core:CommercialMotorVehicles 2022-07-01 2023-06-30 12712792 uk-core:CommercialMotorVehicles 2023-06-30 12712792 uk-core:ComputerEquipment 2023-06-30 iso4217:GBP xbrli:pure 12712792 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12712792 uk-bus:FRS102 2022-07-01 2023-06-30 12712792 uk-bus:FullAccounts 2022-07-01 2023-06-30 12712792 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
JPMALIN LIMITED
Registered Number:12712792
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
JPMALIN LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12712792
As at 30 June 2023
JPMALIN LIMITED
Statement of Financial Position
£
£
30/6/2022
30/6/2023
Notes
Fixed assets
Property, plant and equipment
3,793
3,413
2
3,793
3,413
Current assets
Inventories
306
280
3
Trade and other receivables
100
100
4
190
Cash and cash equivalents
20
400
596
Trade and other payables: amounts falling due within
one year
(1,024)
(913)
5
(428)
(513)
Net current liabilities
Total assets less current liabilities
3,280
2,985
Trade and other payables: amounts falling due after
more than one year
(2,408)
(2,788)
6
(392)
(477)
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 30 June 2023 the company 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12712792
For the year ended 30 June 2023
JPMALIN LIMITED
Statement of Financial Position Continued
Peter MALYNIAK Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2023
JPMALIN LIMITED
Notes to the Financial Statements
Statutory Information
JPMALIN LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12712792.
Registered address:
FIRST FLOOR
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 July 2022
3,413
477
2,936
1,210
-
1,210
Additions
At 30 June 2023
4,146
477
4,623
Provision for depreciation and impairment
Charge for year
830
85
745
At 30 June 2023
830
85
745
At 30 June 2023
Net book value
3,401
392
3,793
At 30 June 2022
2,936
477
3,413
3. Inventories
30/6/2022
30/6/2023
£
£
Stocks
280
306
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6
For the year ended 30 June 2023
JPMALIN LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
30/6/2022
30/6/2023
£
£
Other debtors
100
100
5. Trade and other payables: amounts falling due within one year
30/6/2022
30/6/2023
£
£
Taxation and social security
-
356
Other creditors
913
668
913
1,024
6. Trade and other payables: amounts falling due after more than one year
30/6/2022
30/6/2023
£
£
Other creditors
2,788
2,408
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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