1 May 2023 false No description of principal activity Taxfiler 2024.5 08982134business:PrivateLimitedCompanyLtd2023-05-012024-04-30 089821342023-04-30 089821342023-05-012024-04-30 08982134business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 08982134business:FilletedAccounts2023-05-012024-04-30 089821342024-04-30 08982134business:Director12023-05-012024-04-30 08982134business:RegisteredOffice2023-05-012024-04-30 089821342023-04-30 08982134core:WithinOneYear2024-04-30 08982134core:WithinOneYear2023-04-30 08982134core:AfterOneYear2024-04-30 08982134core:AfterOneYear2023-04-30 08982134core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08982134core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08982134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08982134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08982134core:PreviouslyStatedAmount2024-04-30 08982134core:PreviouslyStatedAmount2023-04-30 08982134business:SmallEntities2023-05-012024-04-30 08982134countries:EnglandWales2023-05-012024-04-30 089821342022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08982134 (England and Wales)
JC ONYENWE ENTERPRISES LTD Unaudited accounts for the year ended 30 April 2024
JC ONYENWE ENTERPRISES LTD Unaudited accounts Contents
Page
- 2 -
JC ONYENWE ENTERPRISES LTD Company Information for the year ended 30 April 2024
Director
John Onyenwe
Company Number
08982134 (England and Wales)
Registered Office
136 ENEST WEBSDALE HOUSE 1 HARLEQUIN CLOSE BARKING ESSEX IG11 0FX
- 3 -
JC ONYENWE ENTERPRISES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,982 
41,039 
Cash at bank and in hand
1,012 
1,674 
44,994 
42,713 
Creditors: amounts falling due within one year
(1,857)
(2,079)
Net current assets
43,137 
40,634 
Total assets less current liabilities
43,137 
40,634 
Creditors: amounts falling due after more than one year
(9,910)
(15,324)
Net assets
33,227 
25,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,127 
25,210 
Shareholders' funds
33,227 
25,310 
For the year ending 30 April 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 24 August 2024 and were signed on its behalf by
John Onyenwe Director Company Registration No. 08982134
- 4 -
JC ONYENWE ENTERPRISES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JC ONYENWE ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 08982134. The registered office is 136 ENEST WEBSDALE HOUSE, 1 HARLEQUIN CLOSE, BARKING, ESSEX, IG11 0FX.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,982 
41,039 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,857 
2,079 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,910 
15,324 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -