Company Registration No. 13068828 (England and Wales)
J&J PHONE DROP LTD
Unaudited accounts
for the year ended 31 December 2023
J&J PHONE DROP LTD
Unaudited accounts
Contents
J&J PHONE DROP LTD
Company Information
for the year ended 31 December 2023
Company Number
13068828 (England and Wales)
Registered Office
30 ROYAL ARCADE
WIGAN
WN1 1QH
UNITED KINGDOM
Accountants
BCM Accountants Ltd
7A Grandale Street
Manchester
M14 5WS
J&J PHONE DROP LTD
Statement of financial position
as at 31 December 2023
Tangible assets
6,340
7,731
Cash at bank and in hand
911
1,125
Creditors: amounts falling due within one year
(37,364)
(26,804)
Net current liabilities
(1,017)
(4,384)
Called up share capital
100
100
Profit and loss account
5,223
3,247
Shareholders' funds
5,323
3,347
For the year 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 19 September 2024 and were signed on its behalf by
Junaid Bashir
Director
Company Registration No. 13068828
J&J PHONE DROP LTD
Notes to the Accounts
for the year ended 31 December 2023
J&J PHONE DROP LTD is a private company, limited by shares, registered in England and Wales, registration number 13068828. The registered office is 30 ROYAL ARCADE, WIGAN, WN1 1QH, 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.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
7,515
1,914
9,429
At 31 December 2023
7,515
1,914
9,429
At 1 January 2023
1,353
345
1,698
Charge for the year
1,109
282
1,391
At 31 December 2023
2,462
627
3,089
At 31 December 2023
5,053
1,287
6,340
At 31 December 2022
6,162
1,569
7,731
J&J PHONE DROP LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
13,689
12,688
Taxes and social security
464
416
Other creditors
22,711
13,200
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).