Jjc Holdings Limited 10332533 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Letting And Operating Of Own Or Leased Rental Property Digita Accounts Production Advanced 6.30.9574.0 true 10332533 2022-12-01 2023-11-30 10332533 2023-11-30 10332533 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10332533 bus:Micro-entities 2022-12-01 2023-11-30 10332533 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10332533 bus:FilletedAccounts 2022-12-01 2023-11-30 10332533 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10332533 bus:RegisteredOffice 2022-12-01 2023-11-30 10332533 bus:CompanySecretary1 2022-12-01 2023-11-30 10332533 bus:Director2 2022-12-01 2023-11-30 10332533 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10332533 countries:EnglandWales 2022-12-01 2023-11-30 10332533 2021-12-01 2022-11-30 10332533 2022-11-30 10332533 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10332533

Jjc Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Jjc Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jjc Holdings Limited

Company Information

Director

Mr Jeremy James Curtis

Company secretary

Mrs Belinda Jane Curtis

Registered office

Tennant House
Mount Street
New Basford
Nottingham
Nottinghamshire
NG7 7HX

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Jjc Holdings Limited

(Registration number: 10332533)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,043,225

3,013,779

Current assets

534,411

500,577

Prepayments and accrued income

868

2,992

Creditors: Amounts falling due within one year

(93,618)

(84,849)

Net current assets

441,661

418,720

Total assets less current liabilities

3,484,886

3,432,499

Accruals and deferred income

(2,000)

(2,000)

 

3,482,886

3,430,499

Capital and reserves

3,482,886

3,430,499

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tennant House
Mount Street
New Basford
Nottingham
Nottinghamshire
NG7 7HX

These financial statements were authorised for issue by the director on 4 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jjc Holdings Limited

(Registration number: 10332533)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 July 2024
 

.........................................
Mr Jeremy James Curtis
Director