JJ COOPERATION LTD

Company Registration Number:
11873188 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JJ COOPERATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

JJ COOPERATION LTD

Balance sheet

As at 31 December 2022


Notes

2022

9 months to 31 December 2021


£

£
Fixed assets
Intangible assets: 3 14,668 24,751
Tangible assets: 4 39,771 38,123
Total fixed assets: 54,439 62,874
Current assets
Stocks: 3,605 2,375
Debtors:   246,129 212,996
Cash at bank and in hand: 33,390 61,324
Total current assets: 283,124 276,695
Creditors: amounts falling due within one year:   (110,022) (126,364)
Net current assets (liabilities): 173,102 150,331
Total assets less current liabilities: 227,541 213,205
Creditors: amounts falling due after more than one year:   (95,104) (98,333)
Total net assets (liabilities): 132,437 114,872
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 132,337 114,772
Shareholders funds: 132,437 114,872

The notes form part of these financial statements

JJ COOPERATION LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2023
and signed on behalf of the board by:

Name: Jong Soon Kim
Status: Director

The notes form part of these financial statements

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 9 months to 31 December 2021
Average number of employees during the period 25 23

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 55,000
At 31 December 2022 55,000
Amortisation
At 01 January 2022 30,249
Charge for year 10,083
At 31 December 2022 40,332
Net book value
At 31 December 2022 14,668
At 31 December 2021 24,751

JJ COOPERATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 51,833
Additions 6,066
At 31 December 2022 57,899
Depreciation
At 01 January 2022 13,710
Charge for year 4,418
At 31 December 2022 18,128
Net book value
At 31 December 2022 39,771
At 31 December 2021 38,123