JPO RESTRUCTURING LIMITED

Company Registration Number:
09190233 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JPO RESTRUCTURING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

JPO RESTRUCTURING LIMITED

Company Information

for the Period Ended 30 November 2023




Director: John-Paul O'Hara
Registered office: Genesis Centre
North Staffs Business Park
Innovation Way
Stoke On Trent
Staffordshire
ST6 4BF
Company Registration Number: 09190233 (England and Wales)

JPO RESTRUCTURING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 25,754 40,576
Total current assets: 25,754 40,576
Prepayments and accrued income: 4,262 4,246
Creditors: amounts falling due within one year: ( 18,561 ) ( 22,609 )
Net current assets (liabilities): 11,455 22,213
Total assets less current liabilities: 11,455 22,213
Accruals and deferred income: ( 377 ) ( 912 )
Total net assets (liabilities): 11,078 21,301

The notes form part of these financial statements

JPO RESTRUCTURING LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 11,058 21,281
Shareholders funds: 11,078 21,301

For the year ending 30 November 2023 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: John-Paul O'Hara
Status: Director

The notes form part of these financial statements

JPO RESTRUCTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JPO RESTRUCTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JPO RESTRUCTURING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No