Company Registration No. 12884656 (England and Wales)
JIA MARKETING LIMITED
Unaudited accounts
for the year ended 30 September 2023
JIA MARKETING LIMITED
Unaudited accounts
Contents
JIA MARKETING LIMITED
Company Information
for the year ended 30 September 2023
Company Number
12884656 (England and Wales)
Registered Office
50 Villiers garden
London
E201GW
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
JIA MARKETING LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
979
1,409
Creditors: amounts falling due within one year
(1,106)
(1,967)
Net current assets
2,822
1,942
Called up share capital
1,000
1,000
Profit and loss account
1,822
942
Shareholders' funds
2,822
1,942
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2023 and were signed on its behalf by
Jiangquan CHEN
Director
Company Registration No. 12884656
JIA MARKETING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
JIA MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12884656. The registered office is 50 Villiers garden, London, E201GW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,949
2,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
206
221
Loans from directors
-
906
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).