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Registered Number: 13045404
England and Wales

 

 

 

JJNB LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   1      152 
Current assets 81,910      2,496   
Creditors: amount falling due within one year (80,493)     (1,525)  
Net current assets   1,417      971 
Total assets less current liabilities   1,418      1,123 
Net assets   1,418      1,123 
 

         
Capital and reserves   1,418      1,123 
 
NOTES TO THE ACCOUNTS

General Information
JJNB Ltd is a private company, limited by shares, registered in England and Wales, registration number 13045404, registration address Unit 151, Capital Business Centre, 22 Carlton Road, London, CR2 0BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 458    458 
Additions  
Disposals  
At 30 November 2023 458    458 
Depreciation
At 01 December 2022 306    306 
Charge for year 151    151 
On disposals  
At 30 November 2023 457    457 
Net book values
Closing balance as at 30 November 2023 1    1 
Opening balance as at 01 December 2022 152    152 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2024 and were signed by:


--------------------------------
Nalini Boodoosingh
Director
1