Registered Number:12712792 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
JPMALIN LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
JPMALIN LIMITED
Statement of Financial Position
30/6/2022
30/6/2023
Property, plant and equipment |
3,793
3,413
2
3,793
3,413
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
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. |
1 of 4
For the year ended 30 June 2023
JPMALIN LIMITED
Statement of Financial Position Continued
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 |
2 of 4
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. |
FIRST FLOOR
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
The presentation currency is £ sterling. |
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 |
3,413
477
2,936
1,210
-
1,210
4,146
477
4,623
Provision for depreciation and impairment |
Charge for year
830
85
745
830
85
745
3,401
392
3,793
2,936
477
3,413
30/6/2022
30/6/2023
280
306
3 of 4
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
100
100
5. Trade and other payables: amounts falling due within one year |
30/6/2022
30/6/2023
Taxation and social security |
-
356
913
668
913
1,024
6. Trade and other payables: amounts falling due after more than one year |
30/6/2022
30/6/2023
2,788
2,408
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
4 of 4