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REGISTERED NUMBER: 03653651 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

JSJ Projects Limited

JSJ Projects Limited (Registered number: 03653651)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

JSJ Projects Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: C Bass
Mrs D Bass
Miss S A Bass
J C G Bass
Miss J L Bass





REGISTERED OFFICE: 3 - 5 Cyril Street
Leicester
Leicestershire
LE3 2FF





REGISTERED NUMBER: 03653651 (England and Wales)





ACCOUNTANTS: RT Accountancy Services Limited
3 Fernleigh Business Park
Blaby Road
Enderby
Leicester
Leicestershire
LE19 4AQ

JSJ Projects Limited (Registered number: 03653651)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,985 9,643
Investment property 6 176,037 176,037
180,022 185,680

CURRENT ASSETS
Stocks 50,219 48,534
Debtors 7 19,197 18,644
Cash at bank and in hand 113,320 122,530
182,736 189,708
CREDITORS
Amounts falling due within one year 8 (24,682 ) (21,622 )
NET CURRENT ASSETS 158,054 168,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,076

353,766

PROVISIONS FOR LIABILITIES - (9,783 )
NET ASSETS 338,076 343,983

CAPITAL AND RESERVES
Called up share capital 38 38
Retained earnings 338,038 343,945
SHAREHOLDERS' FUNDS 338,076 343,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JSJ Projects Limited (Registered number: 03653651)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:




Mrs D Bass - Director



C Bass - Director


JSJ Projects Limited (Registered number: 03653651)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

JSJ Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures fittings and equipment - at varying rates on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


JSJ Projects Limited (Registered number: 03653651)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company makes contributions to the director's pension scheme. Payments are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022
and 31 October 2023 7,500
AMORTISATION
At 1 November 2022
and 31 October 2023 7,500
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

JSJ Projects Limited (Registered number: 03653651)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. TANGIBLE FIXED ASSETS
Fixtures
fittings
Long and Motor
leasehold equipment vehicles Totals
£    £    £    £   
COST
At 1 November 2022 13,760 21,332 50,755 85,847
Additions - 400 - 400
Disposals - - (22,755 ) (22,755 )
At 31 October 2023 13,760 21,732 28,000 63,492
DEPRECIATION
At 1 November 2022 11,382 20,135 44,687 76,204
Charge for year 688 879 525 2,092
Eliminated on disposal - - (18,789 ) (18,789 )
At 31 October 2023 12,070 21,014 26,423 59,507
NET BOOK VALUE
At 31 October 2023 1,690 718 1,577 3,985
At 31 October 2022 2,378 1,197 6,068 9,643

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2022
and 31 October 2023 176,037
NET BOOK VALUE
At 31 October 2023 176,037
At 31 October 2022 176,037

Fair value at 31 October 2023 is represented by:
£   
Valuation in 2017 289,995
Valuation in 2018 2,085
Valuation in 2020 (132,085 )
Valuation in 2021 16,042
176,037

JSJ Projects Limited (Registered number: 03653651)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 19,197 18,644

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 13,534 9,250
Taxation and social security 1,064 1,102
Other creditors 10,084 11,270
24,682 21,622

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mrs D Bass and C Bass
Balance outstanding at start of year - 10,897
Amounts repaid - (10,897 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

JSJ Projects Limited

Report of the Accountants to the Directors of
JSJ Projects Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






RT Accountancy Services Limited
3 Fernleigh Business Park
Blaby Road
Enderby
Leicester
Leicestershire
LE19 4AQ


29 July 2024