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JFU Partnerships Limited
Registered Number:07921236
For the year ended 31 January 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 January 2024
JFU Partnerships Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07921236
As at 31 January 2024
JFU Partnerships Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
302,834
253,003
2
302,834
253,003
Current assets
Trade and other receivables
9,695
9,466
3
162,041
Cash and cash equivalents
122,276
131,742
171,736
Trade and other payables: amounts falling due within one
year
(2,948)
(3,259)
4
168,788
128,483
Net current assets
Total assets less current liabilities
431,317
421,791
Trade and other payables: amounts falling due after more
than one year
-
(43,218)
5
388,099
Net assets
421,791
Capital and reserves
Called up share capital
100
100
Retained earnings
387,999
421,691
388,099
421,791
Shareholders' funds
For the year ended 31 January 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 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SJ Fielden Director
C Fielden Director
These financial statements were approved and authorised for issue by the Board on 22 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
JFU Partnerships Limited
Notes to the Financial Statements
Statutory Information
JFU Partnerships Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07921236.
Principal place of business:
25 Wharfe View
Newton Kyme
Tadcaster
North Yorkshire
LS24 9FH
Registered address:
C/O 36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15 Reducing balance
33 Reducing balance
Computer equipment
25 Reducing balance
Motor vehicles
2 of 3
5
For the year ended 31 January 2024
JFU Partnerships Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
Cost or
valuation
At 01 February 2023
256,124
3,380
-
-
252,744
61,409
-
60,355
1,054
-
Additions
At 31 January 2024
1,054
60,355
3,380
317,533
252,744
Provision for depreciation and impairment
At 01 February 2023
3,121
3,121
-
-
-
Charge for year
11,578
85
11,317
176
-
At 31 January 2024
14,699
3,206
11,317
176
-
At 31 January 2024
Net book value
252,744
878
49,038
174
302,834
At 31 January 2023
252,744
-
-
259
253,003
3. Trade and other receivables
2023
2024
£
£
Other debtors
9,466
9,695
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,427
2,038
Other creditors
832
910
3,259
2,948
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
43,218
-
6. Average number of persons employed
During the year the average number of employees was 0
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