JO PRIME LIMITED

Company Registration Number:
06237656 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JO PRIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JO PRIME LIMITED

Company Information

for the Period Ended 31 May 2023




Director: O Gbenro
Registered office: 7
Furness Close
Grays
RM16 4JB
Company Registration Number: 06237656 (England and Wales)

JO PRIME LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Research in a bid to pivot

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

Not Applicable

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
O Gbenro

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: O Gbenro
Status: Director

JO PRIME LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 18,432 ) ( 7,980 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 18,432 ) ( 7,980 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 18,432 ) ( 7,980 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 18,432 ) ( 7,980 )

The notes form part of these financial statements

JO PRIME LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 15,666 34,148
Total current assets: 15,666 34,148
Net current assets (liabilities): 15,666 34,148
Total assets less current liabilities: 15,666 34,148
Provision for liabilities: ( 25,484 ) ( 26,168 )
Total net assets (liabilities): ( 9,818 ) 7,980

The notes form part of these financial statements

JO PRIME LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 7,980
Profit and loss account: ( 9,918 ) 0
Shareholders funds: ( 9,818 ) 7,980

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: O Gbenro
Status: Director

The notes form part of these financial statements

JO PRIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

JO PRIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JO PRIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No