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Company Registration No. 12396815 (England and Wales)
3JC Ambassadors Limited Unaudited accounts for the year ended 31 January 2024
3JC Ambassadors Limited Unaudited accounts Contents
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3JC Ambassadors Limited Company Information for the year ended 31 January 2024
Director
J Gonzaga
Company Number
12396815 (England and Wales)
Registered Office
6 Furzehill Road Borehamwood Hertfordshire WD6 2DF United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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3JC Ambassadors Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,174 
3,174 
Current assets
Debtors
20,000 
6,009 
Cash at bank and in hand
3,848 
17,102 
23,848 
23,111 
Creditors: amounts falling due within one year
(1,131)
- 
Net current assets
22,717 
23,111 
Net assets
25,891 
26,285 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,890 
26,284 
Shareholders' funds
25,891 
26,285 
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 3 September 2024 and were signed on its behalf by
J Gonzaga Director Company Registration No. 12396815
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3JC Ambassadors Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
3JC Ambassadors Limited is a private company, limited by shares, registered in England and Wales, registration number 12396815. The registered office is 6 Furzehill Road, Borehamwood, Hertfordshire, WD6 2DF, United Kingdom.
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
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,500 
2,000 
5,500 
At 31 January 2024
3,500 
2,000 
5,500 
Depreciation
At 1 February 2023
1,350 
976 
2,326 
At 31 January 2024
1,350 
976 
2,326 
Net book value
At 31 January 2024
2,150 
1,024 
3,174 
At 31 January 2023
2,150 
1,024 
3,174 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
6,009 
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3JC Ambassadors Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,131 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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