Company registration number:
12734209
JP Employment Law Limited
Unaudited filleted financial statements
31 July 2023
JP Employment Law Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JP Employment Law Limited
Directors and other information
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Director |
Mr John Nicholas Plant |
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Company number |
12734209 |
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Registered office |
Theydon, Sarum Road |
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Winchester SO22 5QT |
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Business address |
Theydon |
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Sarum Road |
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Winchester SO22 5QT |
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Accountants |
City of London Accountants |
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46 Leamington Avenue |
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Morden |
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Surrey SM4 4DW |
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JP Employment Law Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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986 |
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1,938 |
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_______ |
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_______ |
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Current assets |
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4,897 |
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9,626 |
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Prepayments and accrued income |
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- |
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77 |
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_______ |
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_______ |
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4,897 |
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9,703 |
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Creditors: amounts falling due within one year |
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(
1,828) |
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(
3,955) |
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_______ |
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_______ |
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Net current assets |
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3,069 |
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5,748 |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,055 |
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7,686 |
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Accruals and deferred income |
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(
400) |
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(
400) |
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_______ |
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Net assets |
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3,655 |
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7,286 |
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_______ |
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Capital and reserves |
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3,655 |
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7,286 |
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_______ |
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Notes to the financial statements
JP Employment Law Limited
Year ended 31 July 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Nicholas Plant |
(
2,441) |
613 |
(
1,828) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Nicholas Plant |
(
4,204) |
1,763 |
(
2,441) |
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_______ |
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
Mr John Nicholas Plant
Director
Company registration number:
12734209
The company is a private company limited by shares, registered in England and Wales.