17 May 2022 false No description of principal activity Taxfiler 2023.12 14112215business:PrivateLimitedCompanyLtd2022-05-172023-05-31 141122152022-05-16 141122152022-05-172023-05-31 14112215business:AuditExempt-NoAccountantsReport2022-05-172023-05-31 14112215business:FilletedAccounts2022-05-172023-05-31 141122152023-05-31 14112215business:Director12022-05-172023-05-31 14112215business:RegisteredOffice2022-05-172023-05-31 14112215core:WithinOneYear2023-05-31 14112215core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14112215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14112215core:PreviouslyStatedAmount2023-05-31 14112215business:SmallEntities2022-05-172023-05-31 14112215countries:EnglandWales2022-05-172023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14112215 (England and Wales)
JJ DAY ONE LIMITED Unaudited accounts for the period from 17 May 2022 to 31 May 2023
JJ DAY ONE LIMITED Unaudited accounts Contents
Page
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JJ DAY ONE LIMITED Company Information for the period from 17 May 2022 to 31 May 2023
Director
Ms. Joanna Schriewersmann
Company Number
14112215 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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JJ DAY ONE LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
654 
Cash at bank and in hand
1,590 
2,244 
Creditors: amounts falling due within one year
(3,537)
Net current liabilities
(1,293)
Net liabilities
(1,293)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,393)
Shareholders' funds
(1,293)
For the period ending 31 May 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 her 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 6 February 2024 and were signed on its behalf by
Ms. Joanna Schriewersmann Director Company Registration No. 14112215
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JJ DAY ONE LIMITED Notes to the Accounts for the period from 17 May 2022 to 31 May 2023
1
Statutory information
JJ DAY ONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14112215. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
500 
Other debtors
154 
654 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
3,287 
Accruals
250 
3,537 
6
Average number of employees
During the period the average number of employees was 1.
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