Registered number
13143592
JP Wyken Limited
Filleted Accounts
31 January 2023
JP Wyken Limited
Registered number: 13143592
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,709 4,257
Current assets 23,581 7,827
Prepayments and accrued income 1,282 871
24,863 8,698
Creditors: amounts falling due within one year (25,215) (10,471)
Net current liabilities (352) (1,773)
Total assets less current liabilities 3,357 2,484
Accruals and deferred income (2,029) (2,394)
Net assets 1,328 90
Capital and reserves 1,328 90
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr De Yung Li
Director
Approved by the board on 9 October 2023
JP Wyken Limited 13143592 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr De Yung Li No description of principal activity 13143592 2021-03-31 2022-01-31 13143592 core:WithinOneYear 2022-01-31 13143592 2022-02-01 2023-01-31 13143592 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13143592 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13143592 countries:England 2022-02-01 2023-01-31 13143592 bus:Director40 2022-02-01 2023-01-31 13143592 bus:Micro-entities 2022-02-01 2023-01-31 13143592 bus:FullAccounts 2022-02-01 2023-01-31 13143592 2023-01-31 13143592 core:WithinOneYear 2023-01-31 13143592 2022-01-31 iso4217:GBP xbrli:pure