JJ'S WATCHES AND ANTIQUES LTD

Company Registration Number:
02335379 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JJ'S WATCHES AND ANTIQUES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JJ'S WATCHES AND ANTIQUES LTD

Company Information

for the Period Ended 31 March 2023




Director: James Leonard Clifford
Janet Mardell-Hobbs
Registered office: 2
Clarendale, Great Bradley
Newmarket
Suffolk
CB8 9LN
Company Registration Number: 02335379 (England and Wales)

JJ'S WATCHES AND ANTIQUES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Buying and selling watches and antiques

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
James Leonard Clifford
Janet Mardell-Hobbs

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Janet Mardell-Hobbs
Status: Director

JJ'S WATCHES AND ANTIQUES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 6,140 5,669
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,842 ) ( 3,969 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,335 ) ( 2,449 )
Profit or (Loss) for Period 963 ( 749 )

JJ'S WATCHES AND ANTIQUES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 8,535 5,998
Creditors: amounts falling due within one year: ( 5,482 ) ( 3,908 )
Net current assets (liabilities): 3,053 2,090
Total assets less current liabilities: 3,053 2,090
Creditors: amounts falling due after more than one year: ( 22,305 ) ( 23,054 )
Total net assets (liabilities): ( 19,252 ) ( 20,964 )
Capital and reserves: ( 19,252 ) ( 20,964 )

JJ'S WATCHES AND ANTIQUES LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Janet Mardell-Hobbs
Status: Director

The notes form part of these financial statements

JJ'S WATCHES AND ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

JJ'S WATCHES AND ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No