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Company Registration No. 11584630 (England and Wales)
Jjc Social Work Ltd Cessation Unaudited accounts for the year ended 30 September 2023
Jjc Social Work Ltd Cessation Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Jjc Social Work Ltd Company Information for the year ended 30 September 2023
Director
Jonathan Chawora
Company Number
11584630 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jjc Social Work Ltd for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jjc Social Work Ltd for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jjc Social Work Ltd, as a body, in accordance with the terms of our engagement letter dated 24 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Jjc Social Work Ltd and state those matters that we have agreed to state to the Board of Directors of Jjc Social Work Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jjc Social Work Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jjc Social Work Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jjc Social Work Ltd. You consider that Jjc Social Work Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jjc Social Work Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 3 April 2024
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Jjc Social Work Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
5,601 
35,216 
Creditors: amounts falling due within one year
1 
(11,377)
Net current assets
5,602 
23,839 
Total assets less current liabilities
5,602 
23,839 
Accruals and deferred income
(514)
- 
Net assets
5,088 
23,839 
Capital and reserves
5,088 
23,839 
NOTES TO THE ACCOUNTS
1 Statutory information
Jjc Social Work Ltd is a private company, limited by shares, registered in England and Wales, registration number 11584630. The registered office is BOLLIN HOUSE BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2024
Jonathan Chawora Director Company Registration No. 11584630
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