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Company Registration No. 13868952 (England and Wales)
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 January 2024
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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JCJ WEBSITE MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 January 2024
Director
Mr John Clifford Jones
Company Number
13868952 (England and Wales)
Registered Office
2 GREAT MEADOW BROXBOURNE EN10 6RP ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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JCJ WEBSITE MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,171 
1,463 
Current assets
Cash at bank and in hand
8,855 
15,121 
Creditors: amounts falling due within one year
(3,010)
(7,235)
Net current assets
5,845 
7,886 
Net assets
7,016 
9,349 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,015 
9,348 
Shareholders' funds
7,016 
9,349 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 August 2024 and were signed on its behalf by
Mr John Clifford Jones Director Company Registration No. 13868952
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JCJ WEBSITE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JCJ WEBSITE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13868952. The registered office is 2 GREAT MEADOW, BROXBOURNE, EN10 6RP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
980 
849 
1,829 
At 31 January 2024
980 
849 
1,829 
Depreciation
At 1 February 2023
196 
170 
366 
Charge for the year
157 
135 
292 
At 31 January 2024
353 
305 
658 
Net book value
At 31 January 2024
627 
544 
1,171 
At 31 January 2023
784 
679 
1,463 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
450 
500 
Taxes and social security
25 
1,850 
Loans from directors
2,535 
4,885 
3,010 
7,235 
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JCJ WEBSITE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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