J&JPUBMANAGEMENT LIMITED

Company Registration Number:
12104209 (England and Wales)

Unaudited statutory accounts for the year ended 06 December 2022

(Dormant)

Period of accounts

Start date: 07 December 2021

End date: 06 December 2022

J&JPUBMANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 06 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J&JPUBMANAGEMENT LIMITED

Company Information

for the Period Ended 06 December 2022




Director: Miss jayne reader
Registered office: 20
Kenyon Close
Hyde
England
SK14 4JH
Company Registration Number: 12104209 (England and Wales)

J&JPUBMANAGEMENT LIMITED

Directors' Report Period Ended 06 December 2022

The directors present their report with the financial statements of the company for the period ended 06 December 2022

Directors

The directors shown below have held office during the whole of the period from 07 December 2021 to 06 December 2022
Miss jayne reader

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Miss jayne reader
Status: Director

J&JPUBMANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 06 December 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

J&JPUBMANAGEMENT LIMITED

Balance sheet

As at 06 December 2022


Notes

2022
£
4 months to
6 Dec 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 8 ( 17,000 ) ( 17,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,000 ) ( 17,000 )

The notes form part of these financial statements

J&JPUBMANAGEMENT LIMITED

Balance sheet continued

As at 06 December 2022


Notes

2022
£
4 months to
6 Dec 2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: ( 1 ) ( 1 )
Profit and loss account: ( 17,000 ) ( 17,000 )
Shareholders funds: ( 17,000 ) ( 17,000 )

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 applicable to companies subject to the small companies regime.

For the year ending 6 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Miss jayne reader
Status: Director

The notes form part of these financial statements

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

  • 2. Employees


    2022
    4 months to
    6 Dec 2021
    Average number of employees during the period 0 0

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

  • 3. Off balance sheet disclosure

    No

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

4. Intangible assets

Goodwill Total
Cost £ £
At 07 December 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 06 December 2022 0 0
Amortisation
Amortisation at 07 December 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 06 December 2022 0 0
Net book value
Net book value at 06 December 2022 0 0
Net book value at 06 December 2021 0 0

this business has no assets

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 07 December 2021 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 06 December 2022 1 1
Depreciation
At 07 December 2021 1 1
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 06 December 2022 1 1
Net book value
At 06 December 2022 0 0
At 06 December 2021 0 0

1 printer of no value

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

6. Debtors


2022
£
4 months to
6 Dec 2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

7.Creditors: amounts falling due within one year note


2022
£
4 months to
6 Dec 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

J&JPUBMANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 06 December 2022

8.Creditors: amounts falling due after more than one year


2022
£
4 months to
6 Dec 2021
£
Bank loans and overdrafts 17,000 17,000
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 17,000 17,000

bounce back loan