IRIS Accounts Production v24.1.0.578 09634313 director 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096343132022-06-30096343132023-06-30096343132022-07-012023-06-30096343132021-06-30096343132021-07-012022-06-30096343132022-06-3009634313ns15:EnglandWales2022-07-012023-06-3009634313ns14:PoundSterling2022-07-012023-06-3009634313ns10:Director12022-07-012023-06-3009634313ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3009634313ns10:Micro-entities2022-07-012023-06-3009634313ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3009634313ns10:FullAccounts2022-07-012023-06-3009634313ns5:CurrentFinancialInstruments2023-06-3009634313ns5:CurrentFinancialInstruments2022-06-3009634313ns5:Non-currentFinancialInstruments2023-06-3009634313ns5:Non-currentFinancialInstruments2022-06-3009634313ns10:RegisteredOffice2022-07-012023-06-30
REGISTERED NUMBER: 09634313 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

JFP Filtration Ltd

JFP Filtration Ltd (Registered number: 09634313)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


JFP Filtration Ltd (Registered number: 09634313)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,520 18,258

CURRENT ASSETS 91,902 93,064

CREDITORS
Amounts falling due within one year (79,780 ) (65,752 )
NET CURRENT ASSETS 12,122 27,312
TOTAL ASSETS LESS CURRENT LIABILITIES 27,642 45,570

CREDITORS
Amounts falling due after more than one
year

20,541

31,035
NET ASSETS 7,101 14,535

CAPITAL AND RESERVES 7,101 14,535

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JFP Filtration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09634313

Registered office: Units 8-9 Station Yard Industrial Estate
Worcester Road
Leominster
Herefordshire
HR6 8TN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



JFP Filtration Ltd (Registered number: 09634313)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





J F Pudge - Director