Company Registration No. 13784726 (England and Wales)
JJ ANTIQUES LTD
Unaudited accounts
for the period from 6 December 2021 to 31 December 2022
JJ ANTIQUES LTD
Unaudited accounts
Contents
JJ ANTIQUES LTD
Company Information
for the period from 6 December 2021 to 31 December 2022
Director
Jamie Robert Sullivan
Company Number
13784726 (England and Wales)
Registered Office
2 LISSOMS ROAD
CHIPSTEAD
COULSDON
SURREY
CR5 3LE
ENGLAND
JJ ANTIQUES LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13,265
Creditors: amounts falling due within one year
(1,121)
Total assets less current liabilities
12,144
Creditors: amounts falling due after more than one year
(10,407)
Profit and loss account
1,736
For the period ending 31 December 2022 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 14 October 2023 and were signed on its behalf by
Jamie Robert Sullivan
Director
Company Registration No. 13784726
JJ ANTIQUES LTD
Notes to the Accounts
for the period from 6 December 2021 to 31 December 2022
JJ ANTIQUES LTD is a private company, limited by shares, registered in England and Wales, registration number 13784726. The registered office is 2 LISSOMS ROAD, CHIPSTEAD, COULSDON, SURREY, CR5 3LE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis. The companies ongoing activities are dependent upon the continued support of the directors who has undertaken to provide such support for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors: amounts falling due within one year
2022
Taxes and social security
828
5
Creditors: amounts falling due after more than one year
2022
Loans from directors
10,407
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
JJ ANTIQUES LTD
Notes to the Accounts
for the period from 6 December 2021 to 31 December 2022
7
Transactions with related parties
Jamie Robert Sullivan is the sole director and shareholder who held 100% shareholding in the company.
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Average number of employees
During the period the average number of employees was 0.