Company Registration No. 14162739 (England and Wales)
JJ WINE AND SPIRIT LIMITED
Unaudited accounts
for the period from 9 June 2022 to 30 June 2023
JJ WINE AND SPIRIT LIMITED
Unaudited accounts
Contents
JJ WINE AND SPIRIT LIMITED
Company Information
for the period from 9 June 2022 to 30 June 2023
Company Number
14162739 (England and Wales)
Registered Office
107 LOWER CHURCH LANE
TIPTON
DY4 7PE
ENGLAND
Accountants
Fairfield Accountants Ltd
462 Dudley Road
BIRMINGHAM
B18 4HF
JJ WINE AND SPIRIT LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,675
Creditors: amounts falling due within one year
(34,277)
Profit and loss account
2,397
For the period ending 30 June 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 8 February 2024 and were signed on its behalf by
Gurdip SINGH
Director
Company Registration No. 14162739
JJ WINE AND SPIRIT LIMITED
Notes to the Accounts
for the period from 9 June 2022 to 30 June 2023
JJ WINE AND SPIRIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14162739. The registered office is 107 LOWER CHURCH LANE, TIPTON, DY4 7PE, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
562
Loans from directors
31,654
5
Average number of employees
During the period the average number of employees was 0.