2023-04-01 07181484 2024-03-31 07181484 2023-04-01 2024-03-31 07181484 2023-03-31 07181484 2022-04-01 2023-03-31 07181484 uk-core:WithinOneYear 2023-03-31 07181484 uk-core:WithinOneYear 2024-03-31 07181484 1 uk-bus:Director1 2023-04-01 2024-03-31 07181484 1 uk-bus:Director1 2024-03-31 07181484 1 uk-bus:Director1 2023-03-31 07181484 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 07181484 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07181484 uk-bus:Micro-entities 2023-04-01 2024-03-31 07181484 uk-bus:FullAccounts 2023-04-01 2024-03-31 07181484 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
JJ Accounts Limited
Registered Number:07181484
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
JJ Accounts Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
07181484
Registered Number :
As at 31 March 2024
JJ Accounts Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
552
-
Fixed assets
79,885
75,008
Current assets
Prepayments and accrued income
-
156
Creditors: amounts falling due
within one year
(19,882)
(21,328)
55,282
58,557
Net current assets
Total assets less current liabilities
59,109
55,282
59,109
Net assets
55,282
59,109
55,282
Capital and reserves
Notes to the Accounts
Statutory Information
JJ Accounts Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07181484.
Registered address:
Redroofs
Berrington Road
Tenbury Wells
WR15 8EN
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Mrs Fiona Jenner
The loans were repayable on demand. Interest was charged at 0%. The loan at 31 March 2023 was repaid by 30 September 2023. The loan made in October and November was repaid on 22 December 2023.
-
702
38,280
38,982
-
702
38,280
38,982
2. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
1 of 2
4
07181484
Registered Number :
For the year ended 31 March 2024
JJ Accounts Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Fiona Jenner Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
2 of 2