J & J PREPARATIONS LIMITED

Company Registration Number:
01858574 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

J & J PREPARATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

J & J PREPARATIONS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 592,817 515,281
Investments:   0 0
Total fixed assets: 592,817 515,281
Current assets
Stocks: 3,000 3,000
Debtors: 4 76,527 34,310
Cash at bank and in hand: 107,988 141,153
Investments:   0 0
Total current assets: 187,515 178,463
Creditors: amounts falling due within one year: 5 (373,736) (282,399)
Net current assets (liabilities): (186,221) (103,936)
Total assets less current liabilities: 406,596 411,345
Creditors: amounts falling due after more than one year: 6 (24,767) (41,678)
Provision for liabilities: (31,556) (31,556)
Total net assets (liabilities): 350,273 338,111
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 349,273 337,111
Shareholders funds: 350,273 338,111

The notes form part of these financial statements

J & J PREPARATIONS LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Keith John Lane
Status: Director

The notes form part of these financial statements

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 15 14

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 1,155,983
Additions 144,474
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2023 1,300,457
Depreciation
At 01 May 2022 640,702
Charge for year 66,938
On disposals 0
Other adjustments 0
At 30 April 2023 707,640
Net book value
At 30 April 2023 592,817
At 30 April 2022 515,281

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

Trade creditors £72750Sundry creditors and accrued expenses £14764Taxation and social security £178099Directors' loan accounts £53582Other creditors £54541

J & J PREPARATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Creditors: amounts falling due after more than one year note

Bank loan £20,000Hire Purchase Creditor £4767