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
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
JCJ WEBSITE MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,171
1,463
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
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
JCJ WEBSITE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
At 1 February 2023
196
170
366
Charge for the year
157
135
292
At 31 January 2024
353
305
658
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
Taxes and social security
25
1,850
Loans from directors
2,535
4,885
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).