Registered number
14000869
J&J Convenience Store Ltd
Filleted Accounts
30 June 2024
J&J Convenience Store Ltd
Registered number: 14000869
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 325,566 346,149
Current assets 322,797 110,243
Creditors: amounts falling due within one year (94,086) (90,490)
Net current assets 228,711 19,753
Total assets less current liabilities 554,277 365,902
Creditors: amounts falling due after more than one year (467,283) (355,362)
Accruals and deferred income - (2,000)
Net assets 86,994 8,540
Capital and reserves 86,994 8,540
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 25 Frenchmans Creek, Church Crookham, Fleet, England, GU52 0YE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Madhan
Director
Approved by the board on 23 October 2024
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