1 April 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088105882022-04-012023-03-31088105882023-03-31088105882022-03-3108810588core:WithinOneYear2023-03-3108810588core:WithinOneYear2022-03-3108810588core:AfterOneYear2023-03-3108810588core:AfterOneYear2022-03-3108810588bus:RegisteredOffice2022-04-012023-03-31088105882021-04-012022-03-3108810588bus:Director12022-04-012023-03-310881058812022-04-012023-03-3108810588countries:EnglandWales2022-04-012023-03-3108810588bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108810588bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108810588bus:Micro-entities2022-04-012023-03-3108810588bus:FullAccounts2022-04-012023-03-31
Company registration number:
08810588
Jpj & Co. Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Jpj & Co. Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
107,771
 
94,394
 
   
Current assets
33,063
 
12,563
 
Prepayments and accrued income
7,100
 
2,100
 
Creditors: amounts falling due within one year
(80,995
)
(36,797
)
Net current liabilities
(40,832
)
(22,134
)
Total assets less current liabilities
66,939
 
72,260
 
Creditors: amounts falling due after more than one year
(26,000
)
(34,000
)
Net assets
40,939
 
38,260
 
   
Capital and reserves
40,939
 
38,260
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Castle Hill Drive
,
Ebbsfleet Valley
,
Swanscombe
,
Kent
,
DA10 1ET
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
11
(2022:
6
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
16 November 2023
, and are signed on behalf of the board by:
O Oyenola
Director
Company registration number:
08810588