J T P Amusements Ltd 06476298 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the operation of amusement arcades. Digita Accounts Production Advanced 6.30.9574.0 true 06476298 2022-02-01 2023-01-31 06476298 2023-01-31 06476298 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06476298 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 06476298 bus:Micro-entities 2022-02-01 2023-01-31 06476298 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06476298 bus:FullAccounts 2022-02-01 2023-01-31 06476298 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06476298 bus:RegisteredOffice 2022-02-01 2023-01-31 06476298 bus:CompanySecretary1 2022-02-01 2023-01-31 06476298 bus:Director1 2022-02-01 2023-01-31 06476298 bus:Director2 2022-02-01 2023-01-31 06476298 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06476298 countries:EnglandWales 2022-02-01 2023-01-31 06476298 2021-02-01 2022-01-31 06476298 2022-01-31 06476298 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06476298 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06476298

J T P Amusements Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

J T P Amusements Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

J T P Amusements Ltd

Company Information

Directors

J T Parkin

R C Parkin

Company secretary

R J Parkin

Registered office

Home House,
High Street,
Cromer,
Norfolk,
NR27 9HG

Accountants

Pacific Limited
Chartered Accountants
1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk,
NR2 4AB

 

J T P Amusements Ltd

(Registration number: 06476298)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

172,203

61,917

Current assets

188,287

246,517

Prepayments and accrued income

12,317

12,362

Creditors: Amounts falling due within one year

(143,666)

(91,562)

Net current assets

56,938

167,317

Total assets less current liabilities

229,141

229,234

Creditors: Amounts falling due after more than one year

(75,668)

(116,555)

Accruals and deferred income

(10,660)

(10,181)

 

142,813

102,498

Capital and reserves

142,813

102,498

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Home House,
High Street,
Cromer,
Norfolk,
NR27 9HG

2

Staff numbers

The average number of persons employed by the company during the year was 6 (2022 - 6).

3

Related party transactions

Transactions with directors

Directors' Advances

The company provided a director with a current account on which cash advances were made and items of personal expenditure paid for by the company were charged. During the year £37,294 (2022 - £3,829) was advanced and £30,700 (2022 - £nil) was repaid.

Advances were unsecured and no interest has been charged.

 

 

J T P Amusements Ltd

(Registration number: 06476298)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 


 

J T Parkin
Director