JJSK INVESTMENTS LIMITED

Company Registration Number:
NI628009 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JJSK INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

JJSK INVESTMENTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 512 512
Investments: 4 983,544 902,582
Total fixed assets: 984,056 903,094
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 704 704
Investments:   0 0
Total current assets: 704 704
Creditors: amounts falling due within one year:   (31,179) (31,179)
Net current assets (liabilities): (30,475) (30,475)
Total assets less current liabilities: 953,581 872,619
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 953,581 872,619
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 952,581 871,619
Shareholders funds: 953,581 872,619

The notes form part of these financial statements

JJSK INVESTMENTS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: James Murphy
Status: Director

The notes form part of these financial statements

JJSK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JJSK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

JJSK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 512
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 512
Depreciation
At 01 December 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2023 0
Net book value
At 30 November 2023 512
At 30 November 2022 512

JJSK INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the profit and loss in the financial year in which it is receivable.