Company Registration No. 14524919 (England and Wales)
Jp&t Limited
Unaudited accounts
for the period from 5 December 2022 to 31 December 2023
Jp&t Limited
Unaudited accounts
Contents
Jp&t Limited
Company Information
for the period from 5 December 2022 to 31 December 2023
Director
Jino George PETER
Company Number
14524919 (England and Wales)
Registered Office
6 Weymouth Close
Liverpool
Merseyside
L16 3GS
England
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
Jp&t Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
21,247
Creditors: amounts falling due within one year
(16,749)
Profit and loss account
6,341
For the period ending 31 December 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 2 September 2024 and were signed on its behalf by
Jino George PETER
Director
Company Registration No. 14524919
Jp&t Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
Jp&t Limited is a private company, limited by shares, registered in England and Wales, registration number 14524919. The registered office is 6 Weymouth Close, Liverpool, Merseyside, L16 3GS, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% diminishing balance method
Computer equipment
20% diminishing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2023
906
1,340
2,246
Charge for the period
135
268
403
At 31 December 2023
135
268
403
At 31 December 2023
771
1,072
1,843
Jp&t Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
1,195
7
Average number of employees
During the period the average number of employees was 0.