JJ Southsea Limited 10365746 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Development of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 10365746 2022-10-01 2023-09-30 10365746 2023-09-30 10365746 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10365746 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10365746 bus:Micro-entities 2022-10-01 2023-09-30 10365746 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10365746 bus:FullAccounts 2022-10-01 2023-09-30 10365746 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10365746 bus:RegisteredOffice 2022-10-01 2023-09-30 10365746 bus:Director1 2022-10-01 2023-09-30 10365746 bus:Director2 2022-10-01 2023-09-30 10365746 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10365746 countries:UnitedKingdom 2022-10-01 2023-09-30 10365746 2021-10-01 2022-09-30 10365746 2022-09-30 10365746 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10365746 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10365746

JJ Southsea Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

JJ Southsea Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JJ Southsea Limited

Company Information

Directors

Jonathan William Arden

Mr Mark James Primrose

Registered office

49 Kennard Road
New Milton
Hampshire
BH25 5JT

Accountants

Graham Harvey & Co Ltd
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

JJ Southsea Limited

(Registration number: 10365746)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

167,080

167,116

Current assets

1,626

20,404

Creditors: Amounts falling due within one year

(35)

(18,495)

Net current assets

1,591

1,909

Total assets less current liabilities

168,671

169,025

Creditors: Amounts falling due after more than one year

(173,358)

(173,358)

Accruals and deferred income

(36)

-

 

(4,723)

(4,333)

Capital and reserves

(4,723)

(4,333)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
49 Kennard Road
New Milton
Hampshire
BH25 5JT
United Kingdom

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JJ Southsea Limited

(Registration number: 10365746)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Jonathan William Arden
Director

.........................................
Mr Mark James Primrose
Director