2JCP LIMITED

Company Registration Number:
10264773 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 January 2023

End date: 31 March 2024

2JCP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

2JCP LIMITED

Balance sheet

As at 31 March 2024


Notes

15 months to 31 March 2024

2022


£

£
Fixed assets
Tangible assets: 3 385,060 27,927
Total fixed assets: 385,060 27,927
Current assets
Debtors:   3,571,381 1,974,116
Cash at bank and in hand: 58,413 262,828
Total current assets: 3,629,794 2,236,944
Creditors: amounts falling due within one year:   (2,505,695) (1,092,327)
Net current assets (liabilities): 1,124,099 1,144,617
Total assets less current liabilities: 1,509,159 1,172,544
Creditors: amounts falling due after more than one year:   (145,480) 0
Provision for liabilities: (91,947) (5,306)
Total net assets (liabilities): 1,271,732 1,167,238
Capital and reserves
Called up share capital: 300,000 300,000
Profit and loss account: 971,732 867,238
Shareholders funds: 1,271,732 1,167,238

The notes form part of these financial statements

2JCP LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2024
and signed on behalf of the board by:

Name: Shaun Albert Coope
Status: Director

The notes form part of these financial statements

2JCP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

2JCP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

15 months to 31 March 2024 2022
Average number of employees during the period 23 18

2JCP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 75,065
Additions 413,221
Disposals (4,733)
At 31 March 2024 483,553
Depreciation
At 01 January 2023 47,138
Charge for year 53,562
On disposals (2,207)
At 31 March 2024 98,493
Net book value
At 31 March 2024 385,060
At 31 December 2022 27,927