Company Registration No. 08720809 (England and Wales)
JJ Group Newcastle Limited
Unaudited accounts
for the year ended 31 October 2023
JJ Group Newcastle Limited
Unaudited accounts
Contents
JJ Group Newcastle Limited
Company Information
for the year ended 31 October 2023
Company Number
08720809 (England and Wales)
Registered Office
119 St. Cuthberts Road
Newcastle upon Tyne
Tyne and Wear
NE5 2QS
England
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
JJ Group Newcastle Limited
Statement of financial position
as at 31 October 2023
Tangible assets
19,690
3,594
Cash at bank and in hand
6,389
1,271
Creditors: amounts falling due within one year
(16,868)
(1,973)
Net current liabilities
(10,479)
(702)
Called up share capital
100
100
Profit and loss account
9,111
2,792
Shareholders' funds
9,211
2,892
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2024 and were signed on its behalf by
JOBY AUGUSTINE
Director
Company Registration No. 08720809
JJ Group Newcastle Limited
Notes to the Accounts
for the year ended 31 October 2023
JJ Group Newcastle Limited is a private company, limited by shares, registered in England and Wales, registration number 08720809. The registered office is 119 St. Cuthberts Road, Newcastle upon Tyne, Tyne and Wear, NE5 2QS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11
808
Other creditors
16,497
288
JJ Group Newcastle Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).