Company Registration No. 09088713 (England and Wales)
JEP WILLIAM LIMITED
Unaudited accounts
for the year ended 30 June 2023
JEP WILLIAM LIMITED
Unaudited accounts
Contents
JEP WILLIAM LIMITED
Company Information
for the year ended 30 June 2023
Director
MR WILLIAM ASIEDU
Company Number
09088713 (England and Wales)
Registered Office
7 STUDLAND
PORTLAND STREET
LONDON
ENGLAND
SE17 2TW
JEP WILLIAM LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
125
2,478
Creditors: amounts falling due within one year
-
(2,267)
Net current assets
73,966
63,106
Total assets less current liabilities
73,966
63,106
Creditors: amounts falling due after more than one year
(34,022)
(43,688)
Capital redemption reserve
1
1
Profit and loss account
39,943
19,417
Shareholders' funds
39,944
19,418
For the year 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 31 December 2024 and were signed on its behalf by
MR WILLIAM ASIEDU
Director
Company Registration No. 09088713
JEP WILLIAM LIMITED
Notes to the Accounts
for the year ended 30 June 2023
JEP WILLIAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09088713. The registered office is 7 STUDLAND, PORTLAND STREET, LONDON, ENGLAND, SE17 2TW.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value of services provided to customers. The company is not VAT registered.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33% YEARS FLAT RATE
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
73,841
62,895
JEP WILLIAM LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,767
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).