JPA MARKETING CONSULTANCY LIMITED

Company Registration Number:
06310687 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JPA MARKETING CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

JPA MARKETING CONSULTANCY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,864 2,911
Investments: 4 387,480 380,083
Total fixed assets: 389,344 382,994
Current assets
Debtors:     200
Total current assets:   200
Creditors: amounts falling due within one year:   (37,301) (35,525)
Net current assets (liabilities): (37,301) (35,325)
Total assets less current liabilities: 352,043 347,669
Total net assets (liabilities): 352,043 347,669
Capital and reserves
Called up share capital: 9,999 9,999
Profit and loss account: 342,044 337,670
Shareholders funds: 352,043 347,669

The notes form part of these financial statements

JPA MARKETING CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2023
and signed on behalf of the board by:

Name: Mr J P Andrew
Status: Director

The notes form part of these financial statements

JPA MARKETING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JPA MARKETING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

JPA MARKETING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 2,911
At 31 July 2023 2,911
Depreciation
At 01 August 2022 0
Charge for year 1,047
At 31 July 2023 1,047
Net book value
At 31 July 2023 1,864
At 31 July 2022 2,911

JPA MARKETING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Fixed investments

Silerware