Company Registration No. 09854832 (England and Wales)
JJSe Ltd
Unaudited accounts
for the year ended 30 November 2023
JJSe Ltd
Unaudited accounts
Contents
JJSe Ltd
Company Information
for the year ended 30 November 2023
Directors
Jack Shields
Joseph Shields
Company Number
09854832 (England and Wales)
Registered Office
126 HIGHWORTH CRESCENT
YATE
BRISTOL
BS37 4HW
ENGLAND
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
JJSe Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
737
1,954
Creditors: amounts falling due within one year
(39,128)
(27,276)
Net current liabilities
(38,391)
(21,572)
Total assets less current liabilities
(38,100)
(16,054)
Creditors: amounts falling due after more than one year
-
(3,083)
Net liabilities
(38,100)
(19,137)
Called up share capital
501
501
Profit and loss account
(38,601)
(19,638)
Shareholders' funds
(38,100)
(19,137)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 July 2024 and were signed on its behalf by
Joseph Shields
Director
Company Registration No. 09854832
JJSe Ltd
Notes to the Accounts
for the year ended 30 November 2023
JJSe Ltd is a private company, limited by shares, registered in England and Wales, registration number 09854832. The registered office is 126 HIGHWORTH CRESCENT, YATE, BRISTOL, BS37 4HW, 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:
Plant & machinery
25% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
At 30 November 2023
30,659
At 30 November 2023
30,368
JJSe Ltd
Notes to the Accounts
for the year ended 30 November 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Monies Owed to Director
(4,581)
-
-
(4,581)
Monies Owed to Director
(16,995)
-
12,469
(29,464)
(21,576)
-
12,469
(34,045)
Directors loans represent monies owed to the directors from previously personally paid for expenses and dividends not physically drawn:
Jack Shields is owed £4,581 (2022 £4,581)
Joseph Shields is owed £29,465 (2022 £16,995)
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).