Registered number
14248273
JPLand Limited
Filleted Accounts
31 July 2023
JPLand Limited
Registered number: 14248273
Balance Sheet
as at 31 July 2023
Notes 2023
£
Fixed assets
Tangible assets 3 2,811
Current assets
Cash at bank and in hand 28,658
Creditors: amounts falling due within one year 4 (5,513)
Net current assets 23,145
Total assets less current liabilities 25,956
Provisions for liabilities (534)
Net assets 25,422
Capital and reserves
Called up share capital 2
Profit and loss account 25,420
Shareholders' funds 25,422
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Olga Gwaj
Director
Approved by the board on 20 March 2024
JPLand Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 3,687
At 31 July 2023 3,687
Depreciation
Charge for the period 876
At 31 July 2023 876
Net book value
At 31 July 2023 2,811
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 5,323
Other creditors 190
5,513
5 Other information
JPLand Limited is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
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