JO&JE LTD

Company Registration Number:
13062689 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JO&JE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JO&JE LTD

Company Information

for the Period Ended 31 December 2022




Director: Jojy Sebastian
Registered office: 196
Fane Drive
Wallingford
Oxfordshire
GBR
OX10 7QA
Company Registration Number: 13062689 (England and Wales)

JO&JE LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The company's principal activity during the period was medical nursing home activities

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Jojy Sebastian

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Jojy Sebastian
Status: Director

JO&JE LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Turnover 8,427 20,176
Gross Profit or (Loss) 8,427 20,176
Administrative Expenses ( 10,861 ) ( 20,825 )
Operating Profit or (Loss) ( 2,434 ) ( 649 )
Profit or (Loss) Before Tax ( 2,434 ) ( 649 )
Profit or (Loss) for Period ( 2,434 ) ( 649 )

The notes form part of these financial statements

JO&JE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 212 943
Total current assets: 212 943
Creditors: amounts falling due within one year: 5 ( 3,295 ) ( 1,592 )
Net current assets (liabilities): ( 3,083 ) ( 649 )
Total assets less current liabilities: ( 3,082 ) ( 648 )
Total net assets (liabilities): ( 3,082 ) ( 648 )

The notes form part of these financial statements

JO&JE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,083 ) ( 649 )
Shareholders funds: ( 3,082 ) ( 648 )

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.

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

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Jojy Sebastian
Status: Director

The notes form part of these financial statements

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    13 months to
    31 Dec 2021
    Average number of employees during the period 0 0

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Other Total
Cost £ £
At 01 January 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 1 1
Amortisation
Amortisation at 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2022 - -
Net book value
Net book value at 31 December 2022 1 1
Net book value at 31 December 2021 1 1

JO&JE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Dec 2021
£
Bank loans and overdrafts 2,995 1,292
Accruals and deferred income 300 300
Total 3,295 1,592