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REGISTERED NUMBER: 10556165 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

J.J. Digits Ltd

J.J. Digits Ltd (Registered number: 10556165)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


J.J. Digits Ltd (Registered number: 10556165)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 3,151,161 2,777,389

CURRENT ASSETS 11,689 136,021

CREDITORS
Amounts falling due within one year (378,499 ) (432,333 )
NET CURRENT LIABILITIES (366,810 ) (296,312 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,784,351

2,481,077

CREDITORS
Amounts falling due after more than one
year

2,778,203

2,461,040
NET ASSETS 6,148 20,037

CAPITAL AND RESERVES 6,148 20,037

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J.J. Digits Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10556165

Registered office: 40 Elm Lane
Bristol
BS6 6UG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr H A Wellesley and Mr R Wellesley
Balance outstanding at start of year (414,460 ) (507,786 )
Amounts advanced 62,968 93,326
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (351,492 ) (414,460 )



J.J. Digits Ltd (Registered number: 10556165)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2024 and were signed on its behalf by:





Mr H A Wellesley - Director