Company Registration No. 12473053 (England and Wales)
J T P London Ltd
Unaudited accounts
for the year ended 29 February 2024
J T P London Ltd
Unaudited accounts
Contents
J T P London Ltd
Company Information
for the year ended 29 February 2024
Company Number
12473053 (England and Wales)
Registered Office
12 D
Fleetway Business Park
Wadsworth Rd
Perivale, Greenford
UB6 7LD
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
J T P London Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
6,737
9,187
Cash at bank and in hand
1,669
4,663
Creditors: amounts falling due within one year
(6,707)
(6,744)
Net current assets
22,883
26,637
Total assets less current liabilities
29,620
35,824
Creditors: amounts falling due after more than one year
(30,917)
(37,063)
Net liabilities
(1,297)
(1,239)
Profit and loss account
(1,297)
(1,239)
Shareholders' funds
(1,297)
(1,239)
For the year ending 29 February 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 19 October 2024 and were signed on its behalf by
Amjad Hussain
Director
Company Registration No. 12473053
J T P London Ltd
Notes to the Accounts
for the year ended 29 February 2024
J T P London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12473053. The registered office is 12 D, Fleetway Business Park, Wadsworth Rd, Perivale, Greenford, UB6 7LD, 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.
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:
Plant & machinery
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
11,000
1,250
12,250
At 29 February 2024
11,000
1,250
12,250
At 1 March 2023
2,750
313
3,063
Charge for the year
2,200
250
2,450
At 29 February 2024
4,950
563
5,513
At 29 February 2024
6,050
687
6,737
At 28 February 2023
8,250
937
9,187
Amounts falling due within one year
Other debtors
16,411
28,718
J T P London Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,146
4,633
Taxes and social security
561
428
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).