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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
Page
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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
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JJ ANTIQUES LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
13,265 
Creditors: amounts falling due within one year
(1,121)
Net current assets
12,144 
Total assets less current liabilities
12,144 
Creditors: amounts falling due after more than one year
(10,407)
Net assets
1,737 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,736 
Shareholders' funds
1,737 
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
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JJ ANTIQUES LTD Notes to the Accounts for the period from 6 December 2021 to 31 December 2022
1
Statutory information
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.
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.
Going concern
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
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.
4
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
293 
Taxes and social security
828 
1,121 
5
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
10,407 
6
Share capital
2022 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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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.
8
Average number of employees
During the period the average number of employees was 0.
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