11 March 2022 false No description of principal activity Taxfiler 2023.9.1 13971326business:PrivateLimitedCompanyLtd2022-03-112023-03-31 139713262022-03-10 139713262022-03-112023-03-31 13971326business:AuditExemptWithAccountantsReport2022-03-112023-03-31 13971326business:FilletedAccounts2022-03-112023-03-31 139713262023-03-31 13971326business:Director12022-03-112023-03-31 13971326business:RegisteredOffice2022-03-112023-03-31 13971326core:WithinOneYear2023-03-31 13971326core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13971326core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13971326core:PreviouslyStatedAmount2023-03-31 13971326business:SmallEntities2022-03-112023-03-31 13971326countries:EnglandWales2022-03-112023-03-31 13971326core:LandBuildings2022-03-10 13971326core:LandBuildings2022-03-112023-03-31 13971326core:LandBuildings2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13971326 (England and Wales)
JJP LETTINGS LIMITED Unaudited accounts for the period from 11 March 2022 to 31 March 2023
JJP LETTINGS LIMITED Unaudited accounts Contents
Page
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JJP LETTINGS LIMITED Company Information for the period from 11 March 2022 to 31 March 2023
Director
John David Hung
Company Number
13971326 (England and Wales)
Registered Office
22 Cherry Vale Liverpool England L25 5PX
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JJP LETTINGS LIMITED for the period from 11 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JJP LETTINGS LIMITED for the period from 11 March 2022 to 31 March 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 22 September 2023
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JJP LETTINGS LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
425,050 
Current assets
Cash at bank and in hand
1,388 
Creditors: amounts falling due within one year
(450,708)
Net current liabilities
(449,320)
Net liabilities
(24,270)
Capital and reserves
Called up share capital
100 
Profit and loss account
(24,370)
Shareholders' funds
(24,270)
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2023 and were signed on its behalf by
John David Hung Director Company Registration No. 13971326
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JJP LETTINGS LIMITED Notes to the Accounts for the period from 11 March 2022 to 31 March 2023
1
Statutory information
JJP LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13971326. The registered office is 22 Cherry Vale, Liverpool, England, L25 5PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 11 March 2022
- 
Additions
425,050 
At 31 March 2023
425,050 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
425,050 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
316,000 
Loans from directors
133,268 
Accruals
1,440 
450,708 
6
Average number of employees
During the period the average number of employees was 0.
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