1 October 2022 false No description of principal activity Taxfiler 2024.4 12903479business:PrivateLimitedCompanyLtd2022-10-012023-10-31 129034792022-09-30 129034792022-10-012023-10-31 12903479business:AuditExempt-NoAccountantsReport2022-10-012023-10-31 12903479business:FilletedAccounts2022-10-012023-10-31 129034792023-10-31 12903479business:Director12022-10-012023-10-31 12903479business:Director22022-10-012023-10-31 12903479business:Director32022-10-012023-10-31 12903479business:RegisteredOffice2022-10-012023-10-31 129034792022-09-30 12903479core:WithinOneYear2023-10-31 12903479core:WithinOneYear2022-09-30 12903479core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12903479core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12903479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12903479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12903479core:PreviouslyStatedAmount2023-10-31 12903479core:PreviouslyStatedAmount2022-09-30 12903479business:SmallEntities2022-10-012023-10-31 12903479countries:EnglandWales2022-10-012023-10-31 12903479core:FurnitureFittings2022-10-012023-10-31 12903479core:ComputerEquipment2022-10-012023-10-31 12903479core:FurnitureFittings2022-09-30 12903479core:ComputerEquipment2022-09-30 12903479core:FurnitureFittings2023-10-31 12903479core:ComputerEquipment2023-10-31 129034792021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12903479 (England and Wales)
JJB SHOPS LIMITED Unaudited accounts for the period from 1 October 2022 to 31 October 2023
JJB SHOPS LIMITED Unaudited accounts Contents
Page
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JJB SHOPS LIMITED Company Information for the period from 1 October 2022 to 31 October 2023
Directors
Biju Kollappallil Thomas Joby Joseph Jobi Jose
Company Number
12903479 (England and Wales)
Registered Office
94A DAVIES DRIVE UTTOXETER ST14 7EJ ENGLAND
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JJB SHOPS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,985 
42,048 
Current assets
Inventories
56,774 
51,147 
Cash at bank and in hand
5,362 
596 
62,136 
51,743 
Creditors: amounts falling due within one year
(77,652)
(81,611)
Net current liabilities
(15,516)
(29,868)
Net assets
18,469 
12,180 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
18,466 
12,177 
Shareholders' funds
18,469 
12,180 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by
Biju Kollappallil Thomas Director Company Registration No. 12903479
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JJB SHOPS LIMITED Notes to the Accounts for the period from 1 October 2022 to 31 October 2023
1
Statutory information
JJB SHOPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12903479. The registered office is 94A DAVIES DRIVE, UTTOXETER, ST14 7EJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5%
Computer equipment
5%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
58,887 
3,600 
62,487 
At 31 October 2023
58,887 
3,600 
62,487 
Depreciation
At 1 October 2022
19,261 
1,178 
20,439 
Charge for the period
7,597 
466 
8,063 
At 31 October 2023
26,858 
1,644 
28,502 
Net book value
At 31 October 2023
32,029 
1,956 
33,985 
At 30 September 2022
39,626 
2,422 
42,048 
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JJB SHOPS LIMITED Notes to the Accounts for the period from 1 October 2022 to 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
355 
206 
Taxes and social security
1,475 
1,387 
Other creditors
3,060 
2,360 
Loans from directors
72,762 
77,658 
77,652 
81,611 
6
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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