JPROJECTS BRISTOL LIMITED

Company Registration Number:
08773489 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JPROJECTS BRISTOL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

JPROJECTS BRISTOL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 230,594 144,878
Total fixed assets: 230,594 144,878
Current assets
Stocks: 105,000 96,000
Debtors:   516,780 778,506
Cash at bank and in hand: 661,389 714,639
Total current assets: 1,283,169 1,589,145
Creditors: amounts falling due within one year:   (533,477) (861,117)
Net current assets (liabilities): 749,692 728,028
Total assets less current liabilities: 980,286 872,906
Total net assets (liabilities): 980,286 872,906
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 980,266 872,886
Shareholders funds: 980,286 872,906

The notes form part of these financial statements

JPROJECTS BRISTOL LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2024
and signed on behalf of the board by:

Name: J. Titchener
Status: Director

The notes form part of these financial statements

JPROJECTS BRISTOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

JPROJECTS BRISTOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

JPROJECTS BRISTOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 186,023
Additions 123,715
Disposals (20,799)
At 30 November 2023 288,939
Depreciation
At 01 December 2022 41,145
Charge for year 34,298
On disposals (17,098)
At 30 November 2023 58,345
Net book value
At 30 November 2023 230,594
At 30 November 2022 144,878