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Company Registration No. 13578390 (England and Wales)
J3 FINANCE LIMITED Unaudited accounts for the year ended 30 June 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J3 FINANCE LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J3 FINANCE LIMITED for the year ended 30 June 2024 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 5 September 2024
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J3 FINANCE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
72,737 
24,893 
Creditors: amounts falling due within one year
(312)
- 
Net current assets
72,425 
24,893 
Total assets less current liabilities
72,425 
24,893 
Creditors: amounts falling due after more than one year
25,432 
2,091 
Net assets
97,857 
26,984 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97,757 
26,884 
Shareholders' funds
97,857 
26,984 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Mr James MOLE Director Company Registration No. 13578390
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J3 FINANCE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
J3 FINANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13578390. The registered office is 38 South Molton Street, London, W1K 5RL, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
312 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(25,432)
(2,091)
6
Loans to directors
None
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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