2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13070868 2023-01-01 2023-12-31 13070868 2023-12-31 13070868 2022-12-31 13070868 2022-01-01 2022-12-31 13070868 2022-12-31 13070868 2021-12-31 13070868 bus:Director1 2023-01-01 2023-12-31 13070868 bus:Director2 2023-01-01 2023-12-31 13070868 core:WithinOneYear 2023-12-31 13070868 core:WithinOneYear 2022-12-31 13070868 bus:Director1 2022-12-31 13070868 bus:Director1 2023-12-31 13070868 bus:Director2 2022-12-31 13070868 bus:Director2 2023-12-31 13070868 bus:Director1 2021-12-31 13070868 bus:Director1 2022-12-31 13070868 bus:Director2 2021-12-31 13070868 bus:Director2 2022-12-31 13070868 bus:Director1 2022-01-01 2022-12-31 13070868 bus:Director2 2022-01-01 2022-12-31 13070868 bus:Micro-entities 2023-01-01 2023-12-31 13070868 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13070868 bus:FullAccounts 2023-01-01 2023-12-31 13070868 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13070868 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 13070868
J2 Creations Ltd
Unaudited filleted financial statements
31 December 2023
J2 Creations Ltd
Contents
Statement of financial position and notes to the financial statements
J2 Creations Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 8,269 5,843
_______ _______
Current assets 27,290 15,364
Creditors: amounts falling due within one year ( 26,757) ( 13,066)
_______ _______
Net current assets 533 2,298
_______ _______
Total assets less current liabilities 8,802 8,141
Accruals and deferred income ( 1,575) ( 800)
_______ _______
Net assets 7,227 7,341
_______ _______
Capital and reserves 7,227 7,341
_______ _______
Notes to the financial statements
J2 Creations Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Hall ( 6,186) ( 6,131) ( 12,317)
J Foster ( 5,780) ( 6,185) ( 11,965)
_______ _______ _______
( 11,966) ( 12,316) ( 24,282)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Hall ( 5,172) ( 1,014) ( 6,186)
J Foster ( 4,646) ( 1,134) ( 5,780)
_______ _______ _______
( 9,818) ( 2,148) ( 11,966)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
J Hall J Foster
Director Director
Company registration number: 13070868
The company is a private company limited by shares, registered in England. The address of the registered office is 1A Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.