1 December 2022 false No description of principal activity Taxfiler 2024.5 13765199business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137651992022-11-30 137651992022-12-012023-11-30 13765199business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13765199business:FilletedAccounts2022-12-012023-11-30 137651992023-11-30 13765199business:Director12022-12-012023-11-30 13765199business:RegisteredOffice2022-12-012023-11-30 137651992022-11-30 13765199core:WithinOneYear2023-11-30 13765199core:WithinOneYear2022-11-30 13765199core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13765199core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13765199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13765199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13765199core:PreviouslyStatedAmount2023-11-30 13765199core:PreviouslyStatedAmount2022-11-30 13765199business:SmallEntities2022-12-012023-11-30 13765199countries:EnglandWales2022-12-012023-11-30 13765199core:PlantMachinery2022-12-012023-11-30 13765199core:PlantMachinery2022-11-30 13765199core:ComputerEquipment2022-11-30 13765199core:ComputerEquipment2022-12-012023-11-30 13765199core:PlantMachinery2023-11-30 13765199core:ComputerEquipment2023-11-30 13765199business:Director112022-12-012023-11-30 13765199business:Director112022-11-30 13765199business:Director112023-11-30 137651992021-11-252022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13765199 (England and Wales)
JP Percussion Limited Unaudited accounts for the year ended 30 November 2023
JP Percussion Limited Unaudited accounts Contents
Page
- 2 -
JP Percussion Limited Company Information for the year ended 30 November 2023
Director
John-Paul Courtney
Company Number
13765199 (England and Wales)
Registered Office
108 Hall Mead Letchworth Garden City Hertfordshire SG6 0BJ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
JP Percussion Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,410 
13,470 
Current assets
Inventories
22,773 
22,773 
Cash at bank and in hand
16,075 
3,520 
38,848 
26,293 
Creditors: amounts falling due within one year
(42,666)
(30,550)
Net current liabilities
(3,818)
(4,257)
Net assets
7,592 
9,213 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,591 
9,212 
Shareholders' funds
7,592 
9,213 
For the 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. 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 18 August 2024 and were signed on its behalf by
John-Paul Courtney Director Company Registration No. 13765199
- 4 -
JP Percussion Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JP Percussion Limited is a private company, limited by shares, registered in England and Wales, registration number 13765199. The registered office is 108 Hall Mead, Letchworth Garden City, Hertfordshire, SG6 0BJ, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
17,960 
- 
17,960 
Additions
- 
1,427 
1,427 
At 30 November 2023
17,960 
1,427 
19,387 
Depreciation
At 1 December 2022
4,490 
- 
4,490 
Charge for the year
3,368 
119 
3,487 
At 30 November 2023
7,858 
119 
7,977 
Net book value
At 30 November 2023
10,102 
1,308 
11,410 
At 30 November 2022
13,470 
- 
13,470 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,836 
3,207 
Loans from directors
34,779 
27,115 
Accruals
51 
228 
42,666 
30,550 
- 5 -
JP Percussion Limited Notes to the Accounts for the year ended 30 November 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John-Paul Courtney
Director Loan Account
(27,115)
(19,565)
(11,900)
(34,780)
(27,115)
(19,565)
(11,900)
(34,780)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -