IRIS Accounts Production v23.4.0.336 12535976 director 1.8.22 31.7.23 31.7.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125359762022-07-31125359762023-07-31125359762022-08-012023-07-31125359762021-07-31125359762021-08-012022-07-31125359762022-07-3112535976ns15:EnglandWales2022-08-012023-07-3112535976ns14:PoundSterling2022-08-012023-07-3112535976ns10:Director12022-08-012023-07-3112535976ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3112535976ns10:SmallEntities2022-08-012023-07-3112535976ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3112535976ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3112535976ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3112535976ns10:FullAccounts2022-08-012023-07-3112535976ns10:RegisteredOffice2022-08-012023-07-3112535976ns5:CurrentFinancialInstruments2023-07-3112535976ns5:CurrentFinancialInstruments2022-07-3112535976ns5:ShareCapital2023-07-3112535976ns5:ShareCapital2022-07-3112535976ns5:RetainedEarningsAccumulatedLosses2023-07-3112535976ns5:RetainedEarningsAccumulatedLosses2022-07-3112535976ns5:PlantMachinery2022-08-012023-07-3112535976ns5:PlantMachinery2022-07-3112535976ns5:PlantMachinery2023-07-3112535976ns5:PlantMachinery2022-07-3112535976ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3112535976ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 12535976 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

J & J London Accessories Ltd

J & J London Accessories Ltd (Registered number: 12535976)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J & J London Accessories Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Ms S Lee





REGISTERED OFFICE: 162 Commercial Road
London
London
E1 2JY





REGISTERED NUMBER: 12535976 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

J & J London Accessories Ltd (Registered number: 12535976)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 232 309

CURRENT ASSETS
Stocks 11,000 24,000
Debtors 5 3,333 3,333
Cash at bank and in hand 19,278 8,386
33,611 35,719
CREDITORS
Amounts falling due within one year 6 3,493 13,059
NET CURRENT ASSETS 30,118 22,660
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,350

22,969

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,250 22,869
30,350 22,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J & J London Accessories Ltd (Registered number: 12535976)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Ms S Lee - Director


J & J London Accessories Ltd (Registered number: 12535976)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

J & J London Accessories Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

J & J London Accessories Ltd (Registered number: 12535976)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 550
DEPRECIATION
At 1 August 2022 241
Charge for year 77
At 31 July 2023 318
NET BOOK VALUE
At 31 July 2023 232
At 31 July 2022 309

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 3,333 3,333

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 1,749 1,435
Other creditors 1,744 11,624
3,493 13,059