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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
Page
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J&J PHONE DROP LTD Company Information for the year ended 31 December 2023
Director
Junaid Bashir
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
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J&J PHONE DROP LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,340 
7,731 
Current assets
Inventories
35,436 
21,295 
Cash at bank and in hand
911 
1,125 
36,347 
22,420 
Creditors: amounts falling due within one year
(37,364)
(26,804)
Net current liabilities
(1,017)
(4,384)
Net assets
5,323 
3,347 
Capital and reserves
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
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J&J PHONE DROP LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 31 December 2023
5,053 
1,287 
6,340 
At 31 December 2022
6,162 
1,569 
7,731 
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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 
Accruals
500 
500 
37,364 
26,804 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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