Company Registration No. 13832449 (England and Wales)
JN2 LTD
Unaudited accounts
for the year ended 31 March 2024
JN2 LTD
Unaudited accounts
Contents
JN2 LTD
Company Information
for the year ended 31 March 2024
Company Number
13832449 (England and Wales)
Registered Office
34 BEMBRIDGE CRESCENT
SOUTHSEA
PORTSMOUTH
HANTS
PO4 0QU
ENGLAND
JN2 LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,065
7,749
Creditors: amounts falling due within one year
(64,089)
(6,361)
Net current (liabilities)/assets
(62,024)
1,388
Total assets less current liabilities
539
1,388
Creditors: amounts falling due after more than one year
(200)
-
Profit and loss account
339
1,388
Shareholders' funds
339
1,388
For the year ending 31 March 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 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 9 October 2024 and were signed on its behalf by
Julian Lloyd
Director
Company Registration No. 13832449
JN2 LTD
Notes to the Accounts
for the year ended 31 March 2024
JN2 LTD is a private company, limited by shares, registered in England and Wales, registration number 13832449. The registered office is 34 BEMBRIDGE CRESCENT, SOUTHSEA, PORTSMOUTH, HANTS, PO4 0QU, ENGLAND.
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
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
63,631
-
Taxes and social security
458
325
Loans from directors
-
6,036
6
Creditors: amounts falling due after more than one year
2024
2023
JN2 LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).